diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index 014e3161e8e1d09923e24bc1e9f0ef20e5a0ed60..cebb14e5ad83dcccf5ed4d77048fabdc660236a3 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: hello@frappe.io\n" -"POT-Creation-Date: 2025-03-23 09:35+0000\n" -"PO-Revision-Date: 2025-03-24 13:47\n" +"POT-Creation-Date: 2025-03-30 09:35+0000\n" +"PO-Revision-Date: 2025-04-05 02:00\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -137,7 +137,7 @@ msgstr "" msgid "% Completed" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:886 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -212,7 +212,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2164 +#: erpnext/controllers/accounts_controller.py:2165 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -232,11 +232,11 @@ msgstr ""التاريخ" مطلوب" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر" -#: erpnext/controllers/accounts_controller.py:2169 +#: erpnext/controllers/accounts_controller.py:2170 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162 msgid "'Entries' cannot be empty" msgstr "المدخلات لا يمكن أن تكون فارغة" @@ -1262,7 +1262,7 @@ msgid "Account Manager" msgstr "إدارة حساب المستخدم" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 -#: erpnext/controllers/accounts_controller.py:2173 +#: erpnext/controllers/accounts_controller.py:2174 msgid "Account Missing" msgstr "الحساب مفقود" @@ -1437,7 +1437,7 @@ msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}" msgid "Account {0} is frozen" msgstr "الحساب {0} مجمد\\n
\\nAccount {0} is frozen" -#: erpnext/controllers/accounts_controller.py:1255 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}" @@ -1465,11 +1465,11 @@ 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:2776 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814 msgid "Account: {0} is not permitted under Payment Entry" msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع" -#: erpnext/controllers/accounts_controller.py:2978 +#: erpnext/controllers/accounts_controller.py:2987 msgid "Account: {0} with currency: {1} can not be selected" msgstr "الحساب: {0} مع العملة: {1} لا يمكن اختياره" @@ -1771,7 +1771,7 @@ msgstr "القيود المحاسبية للمخزون" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2214 +#: erpnext/controllers/accounts_controller.py:2215 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\\n
\\nAccounting Entry for {0}: {1} can only be made in currency: {2}" @@ -2115,7 +2115,7 @@ msgstr "إعدادات الحسابات" msgid "Accounts User" msgstr "حسابات المستخدمين" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261 msgid "Accounts table cannot be blank." msgstr "جدول الحسابات لا يمكن أن يكون فارغا." @@ -2556,7 +2556,7 @@ 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:916 +#: erpnext/manufacturing/doctype/bom/bom.js:918 #: 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 @@ -2669,7 +2669,7 @@ 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:914 +#: erpnext/manufacturing/doctype/bom/bom.js:916 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3366,7 +3366,7 @@ msgstr "المبلغ مقدما" msgid "Advance amount cannot be greater than {0} {1}" msgstr "قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3492,8 +3492,8 @@ msgstr "مقابل حساب المصاريف" msgid "Against Income Account" msgstr "مقابل حساب الدخل" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "قيد اليومية المقابل {0} لا يحتوى مدخل {1} غير مطابق\\n
\\nAgainst Journal Entry {0} does not have any unmatched {1} entry" @@ -3573,7 +3573,7 @@ msgstr "عمر" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 msgid "Age (Days)" msgstr "(العمر (أيام" @@ -3887,7 +3887,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1074 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 "" @@ -4844,19 +4844,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334 msgid "Amount {0} {1} against {2} {3}" msgstr "مبلغ {0} {1} مقابل {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345 msgid "Amount {0} {1} deducted against {2}" msgstr "مبلغ {0} {1} خصم مقابل {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "القيمة {0} {1} نقلت من {2} إلى {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315 msgid "Amount {0} {1} {2} {3}" msgstr "القيمة {0} {1} {2} {3}" @@ -4895,7 +4895,7 @@ msgstr "الإجمالي" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5973,7 +5973,7 @@ msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون علي msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:146 +#: erpnext/manufacturing/doctype/job_card/job_card.js:151 msgid "Assign Job to Employee" msgstr "" @@ -6680,7 +6680,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:189 +#: erpnext/manufacturing/doctype/work_order/work_order.js:191 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57 @@ -6921,7 +6921,7 @@ msgstr "صنف الموقع الالكتروني بقائمة المواد" msgid "BOM Website Operation" msgstr "عملية الموقع الالكتروني بقائمة المواد" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 msgid "BOM and Manufacturing Quantity are required" msgstr "مطلوب، قائمة مكونات المواد و كمية التصنيع" @@ -6989,7 +6989,7 @@ msgstr "إدخال مخزون مؤرخ" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:331 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7761,7 +7761,7 @@ msgstr "كمية الدفعة" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:313 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7836,7 +7836,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7845,7 +7845,7 @@ msgstr "تاريخ الفاتورة" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7959,7 +7959,7 @@ msgstr "" msgid "Billing Address Name" msgstr "اسم عنوان تقديم الفواتير" -#: erpnext/controllers/accounts_controller.py:471 +#: erpnext/controllers/accounts_controller.py:472 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8065,7 +8065,7 @@ msgstr "حالة الفواتير" msgid "Billing Zipcode" msgstr "الرمز البريدي للفواتير" -#: erpnext/accounts/party.py:565 +#: erpnext/accounts/party.py:583 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" @@ -8225,7 +8225,7 @@ msgstr "النص الأساسي والنص الختامي تعليمات" msgid "Bom No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9032,13 +9032,13 @@ msgstr "لا يمكن التصفية بناءً على طريقة الدفع ، 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:1307 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 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:1458 -#: erpnext/controllers/accounts_controller.py:2887 +#: erpnext/controllers/accounts_controller.py:2896 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9218,7 +9218,7 @@ msgstr "لا يمكن تحسين المسار لأن عنوان برنامج ا msgid "Cannot Relieve Employee" msgstr "لا يمكن إعفاء الموظف" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9302,7 +9302,7 @@ 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:1670 +#: erpnext/selling/doctype/sales_order/sales_order.py:1677 #: erpnext/stock/doctype/pick_list/pick_list.py:182 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 "" @@ -9349,7 +9349,7 @@ msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن msgid "Cannot find Item with this Barcode" msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي" -#: erpnext/controllers/accounts_controller.py:3424 +#: erpnext/controllers/accounts_controller.py:3433 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9357,7 +9357,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:2041 +#: erpnext/controllers/accounts_controller.py:2042 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" @@ -9373,12 +9373,12 @@ msgstr "" msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357 msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2902 +#: erpnext/controllers/accounts_controller.py:2911 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول" @@ -9393,8 +9393,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876 -#: erpnext/controllers/accounts_controller.py:2892 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914 +#: erpnext/controllers/accounts_controller.py:2901 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9412,11 +9412,11 @@ msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0 msgid "Cannot set multiple Item Defaults for a company." msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة." -#: erpnext/controllers/accounts_controller.py:3572 +#: erpnext/controllers/accounts_controller.py:3581 msgid "Cannot set quantity less than delivered quantity" msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة" -#: erpnext/controllers/accounts_controller.py:3575 +#: erpnext/controllers/accounts_controller.py:3584 msgid "Cannot set quantity less than received quantity" msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة" @@ -9424,7 +9424,7 @@ 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:1986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9802,8 +9802,8 @@ msgstr "لا يسمح بتغيير مجموعة العملاء للعميل ال msgid "Channel Partner" msgstr "شريك القناة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305 -#: erpnext/controllers/accounts_controller.py:2955 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343 +#: erpnext/controllers/accounts_controller.py:2964 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10171,7 +10171,7 @@ msgstr "عميل" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42 #: erpnext/crm/doctype/opportunity/opportunity.js:118 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 -#: erpnext/manufacturing/doctype/work_order/work_order.js:682 +#: erpnext/manufacturing/doctype/work_order/work_order.js:684 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:625 @@ -11194,7 +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:500 +#: erpnext/public/js/utils/sales_common.js:499 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11206,7 +11206,7 @@ msgstr "" msgid "Complete" msgstr "أكمال" -#: erpnext/manufacturing/doctype/job_card/job_card.js:182 +#: erpnext/manufacturing/doctype/job_card/job_card.js:187 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11339,8 +11339,8 @@ msgstr "الكمية المكتملة" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من "الكمية إلى التصنيع"" -#: erpnext/manufacturing/doctype/job_card/job_card.js:217 -#: erpnext/manufacturing/doctype/job_card/job_card.js:285 +#: erpnext/manufacturing/doctype/job_card/job_card.js:222 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "الكمية المكتملة" @@ -11913,7 +11913,7 @@ msgstr "الاتصال رقم" msgid "Contact Person" msgstr "الشخص الذي يمكن الاتصال به" -#: erpnext/controllers/accounts_controller.py:483 +#: erpnext/controllers/accounts_controller.py:484 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12119,9 +12119,17 @@ msgstr "معامل التحويل الافتراضي لوحدة القياس ي msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2716 -msgid "Conversion rate cannot be 0 or 1" -msgstr "لا يمكن أن يكون معدل التحويل 0 أو 1" +#: erpnext/controllers/accounts_controller.py:2717 +msgid "Conversion rate cannot be 0" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2724 +msgid "Conversion rate is 1.00, but document currency is different from company currency" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2720 +msgid "Conversion rate must be 1.00 if document currency is same as company currency" +msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' @@ -12190,13 +12198,13 @@ msgstr "تصحيحي" msgid "Corrective Action" msgstr "اجراء تصحيحي" -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 +#: erpnext/manufacturing/doctype/job_card/job_card.js:351 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:349 +#: erpnext/manufacturing/doctype/job_card/job_card.js:358 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12332,7 +12340,7 @@ msgstr "كلفة" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12400,10 +12408,6 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:459 -msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" -msgstr "" - #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Cost Center Name" @@ -12420,6 +12424,10 @@ msgstr "رقم مركز التكلفة" msgid "Cost Center and Budgeting" msgstr "مركز التكلفة والميزانية" +#: erpnext/public/js/utils/sales_common.js:460 +msgid "Cost Center for Item rows has been updated to {0}" +msgstr "" + #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" @@ -12736,16 +12744,16 @@ msgstr "" #: 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:436 +#: erpnext/manufacturing/doctype/bom/bom.js:438 #: 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 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:139 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:193 -#: erpnext/manufacturing/doctype/work_order/work_order.js:208 -#: erpnext/manufacturing/doctype/work_order/work_order.js:353 -#: erpnext/manufacturing/doctype/work_order/work_order.js:938 +#: erpnext/manufacturing/doctype/work_order/work_order.js:195 +#: erpnext/manufacturing/doctype/work_order/work_order.js:210 +#: erpnext/manufacturing/doctype/work_order/work_order.js:355 +#: erpnext/manufacturing/doctype/work_order/work_order.js:940 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 @@ -12811,7 +12819,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273 @@ -12861,7 +12869,7 @@ msgstr "إنشاء Inter Journal Journal Entry" msgid "Create Invoices" msgstr "إنشاء الفواتير" -#: erpnext/manufacturing/doctype/work_order/work_order.js:179 +#: erpnext/manufacturing/doctype/work_order/work_order.js:181 msgid "Create Job Card" msgstr "إنشاء بطاقة العمل" @@ -12932,7 +12940,7 @@ msgstr "إنشاء مدخل فتح نقطة البيع" msgid "Create Payment Entry" msgstr "إنشاء إدخال الدفع" -#: erpnext/manufacturing/doctype/work_order/work_order.js:723 +#: erpnext/manufacturing/doctype/work_order/work_order.js:725 msgid "Create Pick List" msgstr "إنشاء قائمة انتقاء" @@ -13045,7 +13053,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1868 +#: erpnext/stock/stock_ledger.py:1880 msgid "Create an incoming stock transaction for the Item." msgstr "قم بإنشاء حركة مخزون واردة للصنف." @@ -13298,7 +13306,7 @@ msgstr "أشهر الائتمان" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 #: erpnext/controllers/sales_and_purchase_return.py:362 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13333,7 +13341,7 @@ msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Credit To" msgstr "دائن الى" @@ -13518,7 +13526,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -13626,9 +13634,9 @@ 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:1644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710 -#: erpnext/accounts/utils.py:2210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748 +#: erpnext/accounts/utils.py:2219 msgid "Currency for {0} must be {1}" msgstr "العملة ل {0} يجب أن تكون {1} \\n
\\nCurrency for {0} must be {1}" @@ -14045,7 +14053,7 @@ msgstr "رمز العميل" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14141,7 +14149,7 @@ msgstr "ملاحظات العميل" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14185,7 +14193,7 @@ msgstr "" msgid "Customer Group Name" msgstr "أسم فئة العميل" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14204,7 +14212,7 @@ msgstr "" msgid "Customer Items" msgstr "منتجات العميل" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 msgid "Customer LPO" msgstr "العميل لبو" @@ -14250,7 +14258,7 @@ 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:1049 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053 #: 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:35 @@ -14901,7 +14909,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 #: erpnext/controllers/sales_and_purchase_return.py:366 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14930,7 +14938,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Debit To" msgstr "الخصم ل" @@ -14963,11 +14971,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:572 +#: erpnext/accounts/party.py:590 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:593 msgid "Debtor/Creditor Advance" msgstr "" @@ -14991,7 +14999,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:527 +#: erpnext/public/js/utils/sales_common.js:526 msgid "Declare Lost" msgstr "أعلن فقدت" @@ -15095,7 +15103,7 @@ msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) msgid "Default BOM for {0} not found" msgstr "فاتورة المواد ل {0} غير موجودة\\n
\\nDefault BOM for {0} not found" -#: erpnext/controllers/accounts_controller.py:3613 +#: erpnext/controllers/accounts_controller.py:3622 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15902,7 +15910,7 @@ msgstr "توجهات إشعارات التسليم" msgid "Delivery Note {0} is not submitted" msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
\\nDelivery Note {0} is not submitted" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "مذكرات التسليم" @@ -16545,7 +16553,7 @@ 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:506 +#: erpnext/public/js/utils/sales_common.js:505 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "سبب مفصل" @@ -16657,7 +16665,7 @@ msgstr "مقدار الفرق" msgid "Difference Amount (Company Currency)" msgstr "فروق المبلغ ( عملة الشركة ) ." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203 msgid "Difference Amount must be zero" msgstr "مبلغ الفرق يجب أن يكون صفر\\n
\\nDifference Amount must be zero" @@ -16901,11 +16909,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:715 +#: erpnext/controllers/accounts_controller.py:716 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:729 +#: erpnext/controllers/accounts_controller.py:730 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -16926,7 +16934,7 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:204 +#: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Disassemble Order" msgstr "" @@ -17110,7 +17118,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "يجب أن يكون الخصم أقل من 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17521,7 +17529,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17821,7 +17829,7 @@ msgstr "إسقاط الشحن" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 #: 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" @@ -17835,11 +17843,11 @@ msgstr "بسبب تاريخ" msgid "Due Date Based On" msgstr "تاريخ الاستحقاق بناء على" -#: erpnext/accounts/party.py:659 +#: erpnext/accounts/party.py:677 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:634 +#: erpnext/accounts/party.py:652 msgid "Due Date cannot be before {0}" msgstr "" @@ -18768,8 +18776,8 @@ msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاري #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 -#: erpnext/manufacturing/doctype/job_card/job_card.js:292 +#: erpnext/manufacturing/doctype/job_card/job_card.js:233 +#: erpnext/manufacturing/doctype/job_card/job_card.js:301 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -18854,8 +18862,8 @@ msgstr "" msgid "Enter Supplier" msgstr "أدخل المورد" -#: erpnext/manufacturing/doctype/job_card/job_card.js:249 -#: erpnext/manufacturing/doctype/job_card/job_card.js:318 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "أدخل القيمة" @@ -18929,11 +18937,11 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:861 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1034 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1036 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19060,7 +19068,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401 msgid "Error while reposting item valuation" msgstr "" @@ -19142,7 +19150,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم ذكر رقم الدفعة في المعاملات ، فسيتم إنشاء رقم الدفعة تلقائيًا استنادًا إلى هذه السلسلة. إذا كنت تريد دائمًا الإشارة صراحة إلى Batch No لهذا العنصر ، فاترك هذا فارغًا. ملاحظة: سيأخذ هذا الإعداد الأولوية على بادئة Naming Series في إعدادات المخزون." -#: erpnext/stock/stock_ledger.py:2155 +#: erpnext/stock/stock_ledger.py:2167 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19196,8 +19204,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "أرباح / خسائر الناتجة عن صرف العملة" -#: erpnext/controllers/accounts_controller.py:1560 -#: erpnext/controllers/accounts_controller.py:1644 +#: erpnext/controllers/accounts_controller.py:1561 +#: erpnext/controllers/accounts_controller.py:1645 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19288,7 +19296,7 @@ msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})" msgid "Excise Entry" msgstr "الدخول المكوس" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 msgid "Excise Invoice" msgstr "المكوس الفاتورة" @@ -20184,22 +20192,20 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:772 -#: erpnext/manufacturing/doctype/work_order/work_order.js:787 -#: erpnext/manufacturing/doctype/work_order/work_order.js:796 +#: erpnext/manufacturing/doctype/work_order/work_order.js:774 +#: erpnext/manufacturing/doctype/work_order/work_order.js:789 +#: erpnext/manufacturing/doctype/work_order/work_order.js:798 msgid "Finish" msgstr "إنهاء" #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' -#. Label of the finished_good (Link) field in DocType 'Job Card' #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:217 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 @@ -20233,15 +20239,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3599 +#: erpnext/controllers/accounts_controller.py:3608 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3616 +#: erpnext/controllers/accounts_controller.py:3625 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3610 +#: erpnext/controllers/accounts_controller.py:3619 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20621,7 +20627,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:371 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -20646,7 +20652,7 @@ msgstr "للإنتاج" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "للكمية (الكمية المصنعة) إلزامية\\n
\\nFor Quantity (Manufactured Qty) is mandatory" -#: erpnext/controllers/accounts_controller.py:1229 +#: erpnext/controllers/accounts_controller.py:1230 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21463,14 +21469,14 @@ msgstr "العقد الإضافية التي يمكن أن تنشأ إلا في #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "مبلغ الدفع المستقبلي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 msgid "Future Payment Ref" msgstr "الدفع في المستقبل المرجع" @@ -22659,7 +22665,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1853 +#: erpnext/stock/stock_ledger.py:1865 msgid "Here are the options to proceed:" msgstr "" @@ -22687,7 +22693,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403 msgid "Hi," msgstr "" @@ -23145,7 +23151,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "إذا كان أكثر من حزمة واحدة من نفس النوع (للطباعة)" -#: erpnext/stock/stock_ledger.py:1863 +#: erpnext/stock/stock_ledger.py:1875 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23161,7 +23167,7 @@ msgstr "" msgid "If subcontracted to a vendor" msgstr "إذا الباطن للبائع" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1067 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1069 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23170,11 +23176,11 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين." -#: erpnext/stock/stock_ledger.py:1856 +#: erpnext/stock/stock_ledger.py:1868 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 "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين "السماح بمعدل تقييم صفري" في جدول العناصر {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1088 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23218,7 +23224,7 @@ msgstr "إذا كان هذا غير محدد ، فسيتم حفظ إدخالات msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "إذا لم يتم تحديد ذلك ، فسيتم إنشاء إدخالات دفتر الأستاذ العام المباشرة لحجز الإيرادات أو المصاريف المؤجلة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24166,7 +24172,7 @@ msgstr "مكالمة واردة من {0}" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:852 +#: erpnext/controllers/subcontracting_controller.py:856 msgid "Incorrect Batch Consumed" msgstr "" @@ -24192,7 +24198,7 @@ msgstr "" msgid "Incorrect Movement Purpose" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358 msgid "Incorrect Payment Type" msgstr "" @@ -24205,7 +24211,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:865 +#: erpnext/controllers/subcontracting_controller.py:869 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -24482,8 +24488,8 @@ msgstr "تعليمات" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3531 -#: erpnext/controllers/accounts_controller.py:3555 +#: erpnext/controllers/accounts_controller.py:3540 +#: erpnext/controllers/accounts_controller.py:3564 msgid "Insufficient Permissions" msgstr "أذونات غير كافية" @@ -24491,12 +24497,12 @@ msgstr "أذونات غير كافية" #: erpnext/stock/doctype/pick_list/pick_list.py:127 #: erpnext/stock/doctype/pick_list/pick_list.py:975 #: erpnext/stock/doctype/stock_entry/stock_entry.py:737 -#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550 -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562 +#: erpnext/stock/stock_ledger.py:2035 msgid "Insufficient Stock" msgstr "المالية غير كافية" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2050 msgid "Insufficient Stock for Batch" msgstr "" @@ -24610,7 +24616,7 @@ msgstr "إعدادات نقل المستودعات الداخلية" msgid "Interest" msgstr "فائدة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082 msgid "Interest and/or dunning fee" msgstr "" @@ -24634,11 +24640,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:698 +#: erpnext/controllers/accounts_controller.py:699 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:700 +#: erpnext/controllers/accounts_controller.py:701 msgid "Internal Sales Reference Missing" msgstr "" @@ -24669,7 +24675,7 @@ msgstr "" msgid "Internal Transfer" msgstr "نقل داخلي" -#: erpnext/controllers/accounts_controller.py:709 +#: erpnext/controllers/accounts_controller.py:710 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24712,12 +24718,12 @@ msgstr "غير صالحة" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2916 -#: erpnext/controllers/accounts_controller.py:2924 +#: erpnext/controllers/accounts_controller.py:2925 +#: erpnext/controllers/accounts_controller.py:2933 msgid "Invalid Account" msgstr "حساب غير صالح" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397 #: erpnext/accounts/doctype/payment_request/payment_request.py:894 msgid "Invalid Allocated Amount" msgstr "" @@ -24730,7 +24736,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "خاصية غير صالحة" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24752,7 +24758,7 @@ msgstr "شركة غير صالحة للمعاملات بين الشركات." #: erpnext/assets/doctype/asset/asset.py:284 #: erpnext/assets/doctype/asset/asset.py:291 -#: erpnext/controllers/accounts_controller.py:2939 +#: erpnext/controllers/accounts_controller.py:2948 msgid "Invalid Cost Center" msgstr "" @@ -24836,15 +24842,15 @@ msgstr "" msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3568 +#: erpnext/controllers/accounts_controller.py:3577 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1244 +#: erpnext/controllers/accounts_controller.py:1245 msgid "Invalid Quantity" msgstr "كمية غير صحيحة" @@ -24993,7 +24999,7 @@ msgstr "تاريخ الفاتورة" msgid "Invoice Discounting" msgstr "خصم الفواتير" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 msgid "Invoice Grand Total" msgstr "الفاتورة الكبرى المجموع" @@ -25086,7 +25092,7 @@ msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25813,7 +25819,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1098 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:938 +#: erpnext/manufacturing/doctype/bom/bom.js:940 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -26885,7 +26891,7 @@ msgstr "اسم السلعة" msgid "Item operation" msgstr "عملية الصنف" -#: erpnext/controllers/accounts_controller.py:3591 +#: erpnext/controllers/accounts_controller.py:3600 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26893,6 +26899,11 @@ msgstr "" msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#. Label of the finished_good (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Item to Manufacture" +msgstr "" + #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item to be manufactured or repacked" @@ -27156,7 +27167,7 @@ msgstr "اصناف يمكن طلبه" msgid "Items and Pricing" msgstr "السلع والتسعيرات" -#: erpnext/controllers/accounts_controller.py:3813 +#: erpnext/controllers/accounts_controller.py:3822 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27238,7 +27249,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:861 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:352 +#: erpnext/manufacturing/doctype/work_order/work_order.js:354 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -27297,7 +27308,7 @@ msgstr "سجل وقت بطاقة العمل" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1259 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1270 msgid "Job Card {0} has been completed" msgstr "" @@ -27465,7 +27476,7 @@ msgstr "قيد دفتر يومية للتخريد" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "قيد دفتر اليومية {0} ليس لديه حساب {1} أو قد تم مطابقته مسبقا مع إيصال أخرى" @@ -28459,7 +28470,7 @@ 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:490 +#: erpnext/public/js/utils/sales_common.js:489 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "أسباب ضائعة" @@ -28872,7 +28883,7 @@ msgstr "المواد الرئيسية والاختيارية التي تم در #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 -#: erpnext/manufacturing/doctype/job_card/job_card.js:383 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "سنة الصنع" @@ -28930,7 +28941,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "جعل دخول الأسهم" -#: erpnext/manufacturing/doctype/job_card/job_card.js:257 +#: erpnext/manufacturing/doctype/job_card/job_card.js:266 msgid "Make Subcontracting PO" msgstr "" @@ -28997,7 +29008,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 #: erpnext/manufacturing/doctype/bom/bom.js:85 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 @@ -29222,6 +29233,11 @@ msgstr "" msgid "Manufacturing" msgstr "التصنيع" +#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Manufacturing BOM" +msgstr "" + #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" @@ -29448,7 +29464,7 @@ msgstr "الرئيسية" msgid "Material" msgstr "مواد" -#: erpnext/manufacturing/doctype/work_order/work_order.js:753 +#: erpnext/manufacturing/doctype/work_order/work_order.js:755 msgid "Material Consumption" msgstr "اهلاك المواد" @@ -29532,7 +29548,7 @@ msgstr "أستلام مواد" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:94 +#: erpnext/manufacturing/doctype/job_card/job_card.js:99 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:135 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -29634,7 +29650,7 @@ msgstr "تخطيط طلب المواد" msgid "Material Request Type" msgstr "نوع طلب المواد" -#: erpnext/selling/doctype/sales_order/sales_order.py:1616 +#: erpnext/selling/doctype/sales_order/sales_order.py:1623 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل." @@ -29648,7 +29664,7 @@ msgstr "المادة يمكن طلب الحد الأقصى {0} للبند {1} م msgid "Material Request used to make this Stock Entry" msgstr "طلب المواد المستخدمة لانشاء الحركة المخزنية" -#: erpnext/controllers/subcontracting_controller.py:1118 +#: erpnext/controllers/subcontracting_controller.py:1122 msgid "Material Request {0} is cancelled or stopped" msgstr "طلب المواد {0} تم إلغاؤه أو إيقافه" @@ -29688,7 +29704,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:104 +#: erpnext/manufacturing/doctype/job_card/job_card.js:109 #: 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 @@ -29744,7 +29760,7 @@ msgstr "المواد المنقولة للعقود من الباطن" msgid "Material to Supplier" msgstr "مواد للمورد" -#: erpnext/controllers/subcontracting_controller.py:1337 +#: erpnext/controllers/subcontracting_controller.py:1341 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29812,7 +29828,7 @@ msgstr "أقصى درجة" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +#: erpnext/manufacturing/doctype/work_order/work_order.js:903 #: erpnext/stock/doctype/pick_list/pick_list.js:183 msgid "Max: {0}" msgstr "الحد الأقصى: {0}" @@ -29925,7 +29941,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1869 +#: erpnext/stock/stock_ledger.py:1881 msgid "Mention Valuation Rate in the Item master." msgstr "اذكر معدل التقييم في مدير السلعة." @@ -30346,7 +30362,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223 msgid "Missing Default in Company" msgstr "" @@ -30855,7 +30871,7 @@ msgstr "متغيرات متعددة" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1099 +#: erpnext/controllers/accounts_controller.py:1100 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year" @@ -31336,7 +31352,7 @@ msgstr "الوزن الصافي" msgid "Net Weight UOM" msgstr "الوزن الصافي لوحدة القياس" -#: erpnext/controllers/accounts_controller.py:1450 +#: erpnext/controllers/accounts_controller.py:1451 msgid "Net total calculation precision loss" msgstr "" @@ -31644,7 +31660,7 @@ msgstr "أي عنصر مع الباركود {0}" msgid "No Item with Serial No {0}" msgstr "أي عنصر مع المسلسل لا {0}" -#: erpnext/controllers/subcontracting_controller.py:1251 +#: erpnext/controllers/subcontracting_controller.py:1255 msgid "No Items selected for transfer." msgstr "" @@ -31672,9 +31688,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581 #: erpnext/stock/doctype/item/item.py:1362 msgid "No Permission" msgstr "لا يوجد تصريح" @@ -31774,7 +31790,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1160 +#: erpnext/controllers/subcontracting_controller.py:1164 msgid "No item available for transfer." msgstr "" @@ -31872,7 +31888,7 @@ 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:2480 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32090,8 +32106,8 @@ msgstr "ليس في الأسهم" #: erpnext/manufacturing/doctype/work_order/work_order.py:1679 #: erpnext/manufacturing/doctype/work_order/work_order.py:1837 #: erpnext/manufacturing/doctype/work_order/work_order.py:1904 -#: erpnext/selling/doctype/sales_order/sales_order.py:801 -#: erpnext/selling/doctype/sales_order/sales_order.py:1602 +#: erpnext/selling/doctype/sales_order/sales_order.py:808 +#: erpnext/selling/doctype/sales_order/sales_order.py:1609 msgid "Not permitted" msgstr "غير مسموح به" @@ -32120,7 +32136,7 @@ msgstr "ملاحظات" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:654 +#: erpnext/accounts/party.py:672 msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -32134,7 +32150,7 @@ msgstr "ملاحظة: لن يتم إرسال الايميل إلى المستخ msgid "Note: Item {0} added multiple times" msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات" -#: erpnext/controllers/accounts_controller.py:609 +#: erpnext/controllers/accounts_controller.py:610 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده" @@ -32146,7 +32162,7 @@ msgstr "ملاحظة: مركز التكلفة هذا هو مجموعة. لا ي msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985 msgid "Note: {0}" msgstr "ملاحظة : {0}" @@ -32542,7 +32558,7 @@ msgstr "الشيكات الصحفية على الجهاز" msgid "Once set, this invoice will be on hold till the set date" msgstr "بمجرد تعيينها ، ستكون هذه الفاتورة قيد الانتظار حتى التاريخ المحدد" -#: erpnext/manufacturing/doctype/work_order/work_order.js:684 +#: erpnext/manufacturing/doctype/work_order/work_order.js:686 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -32998,7 +33014,7 @@ 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:407 +#: erpnext/manufacturing/doctype/bom/bom.js:409 #: 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 @@ -33008,7 +33024,7 @@ msgstr "تكاليف التشغيل" #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:280 +#: erpnext/manufacturing/doctype/work_order/work_order.js:282 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 @@ -33047,7 +33063,7 @@ msgstr "وصف العملية" msgid "Operation ID" msgstr "معرف العملية" -#: erpnext/manufacturing/doctype/work_order/work_order.js:294 +#: erpnext/manufacturing/doctype/work_order/work_order.js:296 msgid "Operation Id" msgstr "معرف العملية" @@ -33090,7 +33106,7 @@ msgstr "اكتمال عملية لكيفية العديد من السلع تام msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:434 msgid "Operation {0} added multiple times in the work order {1}" msgstr "تمت إضافة العملية {0} عدة مرات في أمر العمل {1}" @@ -33110,7 +33126,7 @@ msgstr "العملية {0} أطول من أي ساعات عمل متاحة في #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:277 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:362 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -33428,7 +33444,7 @@ 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:786 +#: erpnext/selling/doctype/sales_order/sales_order.py:793 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "أوامر" @@ -33620,6 +33636,11 @@ msgstr "أسعار المنتهية ولايته" msgid "Outstanding" msgstr "معلقة" +#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Outstanding (Company Currency)" +msgstr "" + #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' #. Label of the outstanding_amount (Currency) field in DocType 'Discounted #. Invoice' @@ -33644,7 +33665,7 @@ msgstr "معلقة" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33720,7 +33741,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1980 +#: erpnext/controllers/accounts_controller.py:1981 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34204,7 +34225,7 @@ msgstr "مدفوع" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34215,10 +34236,12 @@ msgid "Paid Amount" msgstr "المبلغ المدفوع" #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' +#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34237,7 +34260,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031 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}" @@ -34660,7 +34683,7 @@ 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:1023 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027 #: 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 @@ -34686,7 +34709,7 @@ msgstr "الطرف المعني" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038 msgid "Party Account" msgstr "حساب طرف" @@ -34713,7 +34736,7 @@ msgstr "عملة حساب الطرف" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2245 +#: erpnext/controllers/accounts_controller.py:2246 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34814,7 +34837,7 @@ 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:1017 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: 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 @@ -34836,7 +34859,7 @@ msgstr "" msgid "Party Type" msgstr "نوع الطرف" -#: erpnext/accounts/party.py:783 +#: erpnext/accounts/party.py:801 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "" @@ -34848,7 +34871,7 @@ msgstr "نوع الطرف والحزب إلزامي لحساب {0}" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519 msgid "Party Type is mandatory" msgstr "حقل نوع المستفيد إلزامي\\n
\\nParty Type is mandatory" @@ -34861,7 +34884,7 @@ msgstr "مستخدم الحزب" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522 msgid "Party is mandatory" msgstr "حقل المستفيد إلزامي\\n
\\nParty is mandatory" @@ -34909,7 +34932,7 @@ msgstr "مسار" msgid "Pause" msgstr "وقفة" -#: erpnext/manufacturing/doctype/job_card/job_card.js:168 +#: erpnext/manufacturing/doctype/job_card/job_card.js:173 msgid "Pause Job" msgstr "" @@ -34954,7 +34977,7 @@ msgid "Payable" msgstr "واجب الدفع" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35121,7 +35144,7 @@ msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سح msgid "Payment Entry is already created" msgstr "تدوين المدفوعات تم انشاؤه بالفعل" -#: erpnext/controllers/accounts_controller.py:1401 +#: erpnext/controllers/accounts_controller.py:1402 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35403,7 +35426,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35500,7 +35523,7 @@ msgstr "شروط الدفع:" msgid "Payment Type" msgstr "نوع الدفع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "نوع الدفع يجب أن يكون إما استلام , دفع أو مناقلة داخلية\\n
\\nPayment Type must be one of Receive, Pay and Internal Transfer" @@ -35513,7 +35536,7 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853 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}" @@ -35542,7 +35565,7 @@ msgstr "الدفع المتعلق بـ {0} لم يكتمل" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824 msgid "Payment term {0} not used in {1}" msgstr "" @@ -35649,7 +35672,7 @@ 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:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:299 +#: erpnext/manufacturing/doctype/work_order/work_order.js:301 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 #: 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 @@ -36407,7 +36430,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى" @@ -36419,7 +36442,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -36472,7 +36495,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:699 +#: erpnext/controllers/accounts_controller.py:700 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36604,7 +36627,7 @@ msgstr "الرجاء إدخال إيصال الشراء أولا\\n
\\nPlease msgid "Please enter Receipt Document" msgstr "الرجاء إدخال مستند الاستلام\\n
\\nPlease enter Receipt Document" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991 msgid "Please enter Reference date" msgstr "الرجاء إدخال تاريخ المرجع\\n
\\nPlease enter Reference date" @@ -36641,7 +36664,7 @@ msgstr "الرجاء إدخال الشركة أولا\\n
\\nPlease enter comp msgid "Please enter company name first" msgstr "الرجاء إدخال اسم الشركة اولاً" -#: erpnext/controllers/accounts_controller.py:2710 +#: erpnext/controllers/accounts_controller.py:2714 msgid "Please enter default currency in Company Master" msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية" @@ -36784,7 +36807,7 @@ 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:1567 +#: erpnext/selling/doctype/sales_order/sales_order.py:1574 msgid "Please select BOM against item {0}" msgstr "الرجاء اختيار بوم ضد العنصر {0}" @@ -36870,7 +36893,7 @@ 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:1569 +#: erpnext/selling/doctype/sales_order/sales_order.py:1576 msgid "Please select Qty against item {0}" msgstr "الرجاء اختيار الكمية ضد العنصر {0}" @@ -36890,7 +36913,7 @@ msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانته msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2559 +#: erpnext/controllers/accounts_controller.py:2563 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36898,12 +36921,12 @@ msgstr "" msgid "Please select a BOM" msgstr "يرجى تحديد بوم" -#: erpnext/accounts/party.py:391 +#: erpnext/accounts/party.py:409 msgid "Please select a Company" msgstr "الرجاء اختيار الشركة" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 #: erpnext/public/js/controllers/transaction.js:2719 @@ -36930,7 +36953,7 @@ msgstr "الرجاء اختيار مورد" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1365 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1376 msgid "Please select a Work Order first." msgstr "" @@ -36983,7 +37006,7 @@ msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641 msgid "Please select correct account" msgstr "يرجى اختيارالحساب الصحيح" @@ -37167,7 +37190,7 @@ 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:1347 +#: erpnext/selling/doctype/sales_order/sales_order.py:1354 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." @@ -37220,7 +37243,7 @@ msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}" -#: erpnext/accounts/utils.py:2205 +#: erpnext/accounts/utils.py:2214 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -37236,7 +37259,7 @@ msgstr "يرجى تعيين الافتراضي UOM في إعدادات الأس msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278 #: erpnext/accounts/utils.py:1079 msgid "Please set default {0} in Company {1}" msgstr "يرجى تعيين {0} الافتراضي للشركة {1}" @@ -37249,7 +37272,7 @@ msgstr "يرجى ضبط الفلتر على أساس البند أو المخز msgid "Please set filters" msgstr "يرجى تعيين المرشحات" -#: erpnext/controllers/accounts_controller.py:2161 +#: erpnext/controllers/accounts_controller.py:2162 msgid "Please set one of the following:" msgstr "" @@ -37265,10 +37288,18 @@ msgstr "يرجى ضبط عنوان العميل" msgid "Please set the Default Cost Center in {0} company." msgstr "يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:605 +#: erpnext/manufacturing/doctype/work_order/work_order.js:607 msgid "Please set the Item Code first" msgstr "يرجى تعيين رمز العنصر أولا" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1438 +msgid "Please set the Target Warehouse in the Job Card" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1442 +msgid "Please set the WIP Warehouse in the Job Card" +msgstr "" + #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -37300,11 +37331,11 @@ msgstr "يرجى ضبط {0} للعنوان {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:491 +#: erpnext/controllers/accounts_controller.py:492 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37331,7 +37362,7 @@ 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:1472 -#: erpnext/controllers/accounts_controller.py:2898 +#: erpnext/controllers/accounts_controller.py:2907 #: 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}" @@ -37525,7 +37556,7 @@ 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:1015 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019 #: 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 @@ -39830,7 +39861,7 @@ msgstr "أوامر الشراء إلى الفاتورة" msgid "Purchase Orders to Receive" msgstr "أوامر الشراء لتلقي" -#: erpnext/controllers/accounts_controller.py:1800 +#: erpnext/controllers/accounts_controller.py:1801 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -40156,7 +40187,7 @@ msgstr "" #: 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:958 +#: erpnext/manufacturing/doctype/bom/bom.js:960 #: 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 @@ -40325,7 +40356,7 @@ msgstr "الكمية حسب السهم لوحدة قياس السهم" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 +#: erpnext/manufacturing/doctype/work_order/work_order.js:901 msgid "Qty for {0}" msgstr "الكمية ل {0}" @@ -40706,7 +40737,7 @@ 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:394 +#: erpnext/manufacturing/doctype/bom/bom.js:396 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40838,7 +40869,7 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:931 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 #: erpnext/stock/doctype/pick_list/pick_list.js:189 msgid "Quantity must not be more than {0}" msgstr "الكمية يجب ألا تكون أكثر من {0}" @@ -40853,8 +40884,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n
\\nQuantity required for Item {0} in row {1}" #: erpnext/manufacturing/doctype/bom/bom.py:604 -#: erpnext/manufacturing/doctype/job_card/job_card.js:234 -#: erpnext/manufacturing/doctype/job_card/job_card.js:302 +#: erpnext/manufacturing/doctype/job_card/job_card.js:243 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "الكمية يجب أن تكون أبر من 0\\n
\\nQuantity should be greater than 0" @@ -40863,7 +40894,7 @@ msgstr "الكمية يجب أن تكون أبر من 0\\n
\\nQuantity should msgid "Quantity to Make" msgstr "كمية لجعل" -#: erpnext/manufacturing/doctype/work_order/work_order.js:304 +#: erpnext/manufacturing/doctype/work_order/work_order.js:306 msgid "Quantity to Manufacture" msgstr "كمية لتصنيع" @@ -41518,8 +41549,8 @@ 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:347 -#: erpnext/manufacturing/doctype/bom/bom.js:932 +#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:934 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -41584,7 +41615,7 @@ msgstr "لا يمكن ترك المواد الخام فارغة." #: erpnext/buying/doctype/purchase_order/purchase_order.js:381 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 -#: erpnext/manufacturing/doctype/work_order/work_order.js:703 +#: erpnext/manufacturing/doctype/work_order/work_order.js:705 #: 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:211 @@ -41768,7 +41799,7 @@ msgid "Receivable / Payable Account" msgstr "القبض / حساب الدائنة" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41832,7 +41863,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -42237,7 +42268,7 @@ msgstr "تاريخ المرجع" msgid "Reference" msgstr "مرجع" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 msgid "Reference #{0} dated {1}" msgstr "المرجع # {0} بتاريخ {1}" @@ -42272,7 +42303,7 @@ msgstr "مرجع DOCTYPE" msgid "Reference Doctype" msgstr "مرجع Doctype" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660 msgid "Reference Doctype must be one of {0}" msgstr "المستند المرجع يجب أن يكون واحد من {0}\\n
\\nReference Doctype must be one of {0}" @@ -42375,15 +42406,15 @@ msgstr "اسم الإشارة" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Reference No & Reference Date is required for {0}" msgstr "رقم المرجع وتاريخه مطلوبان ل {0}\\n
\\nReference No & Reference Date is required for {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608 msgid "Reference No is mandatory if you entered Reference Date" msgstr "رقم المرجع إلزامي اذا أدخلت تاريخ المرجع\\n
\\nReference No is mandatory if you entered Reference Date" @@ -42509,7 +42540,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -42671,7 +42702,7 @@ msgstr "المتبقية" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "الرصيد المتبقي" @@ -42724,7 +42755,7 @@ msgstr "كلام" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/general_ledger/general_ledger.html:112 #: erpnext/accounts/report/general_ledger/general_ledger.py:714 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43028,7 +43059,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145 msgid "Repost has started in the background" msgstr "" @@ -43355,7 +43386,7 @@ msgstr "إعادة إرسال الدفعة عبر البريد الإلكترو msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:813 +#: erpnext/manufacturing/doctype/work_order/work_order.js:815 #: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:133 msgid "Reserve" @@ -43441,14 +43472,14 @@ msgstr "الكمية المحجوزة" msgid "Reserved Quantity for Production" msgstr "الكمية المحجوزة للإنتاج" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2173 msgid "Reserved Serial No." 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/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:831 #: erpnext/public/js/stock_reservation.js:216 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:438 @@ -43457,11 +43488,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:498 -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2157 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2191 +#: erpnext/stock/stock_ledger.py:2203 msgid "Reserved Stock for Batch" msgstr "" @@ -43718,7 +43749,7 @@ msgstr "النتيجة عنوان الحقل" msgid "Resume" msgstr "استئنف" -#: erpnext/manufacturing/doctype/job_card/job_card.js:153 +#: erpnext/manufacturing/doctype/job_card/job_card.js:158 msgid "Resume Job" msgstr "" @@ -43824,7 +43855,7 @@ msgstr "العودة ضد شراء إيصال" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:245 +#: erpnext/manufacturing/doctype/work_order/work_order.js:247 msgid "Return Components" msgstr "" @@ -44327,20 +44358,20 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1087 +#: erpnext/controllers/accounts_controller.py:1088 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -44360,31 +44391,31 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3465 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل." -#: erpnext/controllers/accounts_controller.py:3439 +#: erpnext/controllers/accounts_controller.py:3448 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل" -#: erpnext/controllers/accounts_controller.py:3458 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل" -#: erpnext/controllers/accounts_controller.py:3445 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه." -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3460 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيينه لأمر شراء العميل." -#: erpnext/controllers/accounts_controller.py:3706 +#: erpnext/controllers/accounts_controller.py:3715 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "الصف # {0}: لا يمكن تعيين "معدل" إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}." @@ -44432,7 +44463,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}" @@ -44468,11 +44499,11 @@ msgstr "" msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -44504,7 +44535,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768 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" @@ -44540,7 +44571,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
\\nRow #{0}: Please set reorder quantity" -#: erpnext/controllers/accounts_controller.py:514 +#: erpnext/controllers/accounts_controller.py:515 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44569,8 +44600,8 @@ msgstr "" msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1241 -#: erpnext/controllers/accounts_controller.py:3565 +#: erpnext/controllers/accounts_controller.py:1242 +#: erpnext/controllers/accounts_controller.py:3574 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا" @@ -44622,15 +44653,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:542 +#: erpnext/controllers/accounts_controller.py:543 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ انتهاء الخدمة قبل تاريخ ترحيل الفاتورة" -#: erpnext/controllers/accounts_controller.py:536 +#: erpnext/controllers/accounts_controller.py:537 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدمة أكبر من تاريخ انتهاء الخدمة" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:531 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة" @@ -44863,11 +44894,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "الصف {0}: نوع النشاط إلزامي." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632 msgid "Row {0}: Advance against Customer must be credit" msgstr "الصف {0}: الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634 msgid "Row {0}: Advance against Supplier must be debit" msgstr "الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\\n
\\nRow {0}: Advance against Supplier must be debit" @@ -44887,7 +44918,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -44895,7 +44926,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "الصف {0}: معامل التحويل إلزامي" -#: erpnext/controllers/accounts_controller.py:2936 +#: erpnext/controllers/accounts_controller.py:2945 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44903,7 +44934,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "الصف {0}: مركز التكلفة مطلوب لعنصر {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "صف {0}: لا يمكن ربط قيد دائن مع {1}" @@ -44911,7 +44942,7 @@ msgstr "صف {0}: لا يمكن ربط قيد دائن مع {1}" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "الصف {0}: العملة للـ BOM #{1} يجب أن يساوي العملة المختارة {2}
Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "الصف {0}: لا يمكن ربط قيد مدين مع {1}" @@ -44923,7 +44954,7 @@ msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({ msgid "Row {0}: Depreciation Start Date is required" msgstr "الصف {0}: تاريخ بداية الإهلاك مطلوب" -#: erpnext/controllers/accounts_controller.py:2475 +#: erpnext/controllers/accounts_controller.py:2479 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق في جدول شروط الدفع قبل تاريخ الترحيل" @@ -44931,7 +44962,7 @@ msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976 #: erpnext/controllers/taxes_and_totals.py:1178 msgid "Row {0}: Exchange Rate is mandatory" msgstr "الصف {0}: سعر صرف إلزامي" @@ -44977,7 +45008,7 @@ msgstr "الصف {0}: من وقت يجب أن يكون أقل من الوقت" msgid "Row {0}: Hours value must be greater than zero." msgstr "صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751 msgid "Row {0}: Invalid reference {1}" msgstr "الصف {0}: مرجع غير صالحة {1}" @@ -45009,7 +45040,7 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}" @@ -45021,11 +45052,11 @@ msgstr "الصف {0}: نوع الطرف المعني والطرف المعني msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "الصف {0}: الدفع لطلب الشراء/البيع يجب أن يكون دائما معلم كمتقدم\\n
\\nRow {0}: Payment against Sales/Purchase Order should always be marked as advance" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "الصف {0}: يرجى اختيار \"دفعة مقدمة\" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة." @@ -45105,7 +45136,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا" -#: erpnext/controllers/accounts_controller.py:2913 +#: erpnext/controllers/accounts_controller.py:2922 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45126,7 +45157,7 @@ msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
\\nRow {0}: UOM msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:982 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}" @@ -45138,11 +45169,11 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "الصف {0}: يجب أن يكون {1} أكبر من 0" -#: erpnext/controllers/accounts_controller.py:676 +#: erpnext/controllers/accounts_controller.py:677 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "الصف {0}: {1} {2} لا يتطابق مع {3}" @@ -45180,7 +45211,7 @@ msgstr "تمت إزالة الصفوف في {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2485 +#: erpnext/controllers/accounts_controller.py:2489 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}" @@ -45791,7 +45822,7 @@ msgstr "أوامر المبيعات لتقديم" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45889,7 +45920,7 @@ msgstr "ملخص دفع المبيعات" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -46663,7 +46694,7 @@ msgstr "" msgid "Select Company" msgstr "حدد الشركة" -#: erpnext/manufacturing/doctype/job_card/job_card.js:380 +#: erpnext/manufacturing/doctype/job_card/job_card.js:389 msgid "Select Corrective Operation" msgstr "" @@ -46699,7 +46730,7 @@ msgstr "" msgid "Select DocType" msgstr "حدد نوع المستند" -#: erpnext/manufacturing/doctype/job_card/job_card.js:139 +#: erpnext/manufacturing/doctype/job_card/job_card.js:144 msgid "Select Employees" msgstr "حدد الموظفين" @@ -46746,7 +46777,7 @@ msgstr "اختر برنامج الولاء" msgid "Select Possible Supplier" msgstr "اختار المورد المحتمل" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:939 #: erpnext/stock/doctype/pick_list/pick_list.js:199 msgid "Select Quantity" msgstr "إختيار الكمية" @@ -46857,7 +46888,7 @@ msgstr "اختر الشركة أولا" msgid "Select company name first." msgstr "حدد اسم الشركة الأول." -#: erpnext/controllers/accounts_controller.py:2726 +#: erpnext/controllers/accounts_controller.py:2735 msgid "Select finance book for the item {0} at row {1}" msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}" @@ -46865,7 +46896,7 @@ msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}" msgid "Select item group" msgstr "حدد مجموعة العناصر" -#: erpnext/manufacturing/doctype/bom/bom.js:374 +#: erpnext/manufacturing/doctype/bom/bom.js:376 msgid "Select template item" msgstr "حدد عنصر القالب" @@ -46878,11 +46909,11 @@ msgstr "حدد الحساب البنكي للتوفيق." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1022 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1024 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:852 +#: erpnext/manufacturing/doctype/bom/bom.js:854 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46903,11 +46934,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:873 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:429 +#: erpnext/manufacturing/doctype/bom/bom.js:431 msgid "Select variant item code for the template item {0}" msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}" @@ -47029,11 +47060,6 @@ msgstr "" msgid "Semi Finished Goods / Finished Goods" msgstr "" -#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Semi Finished Goods BOM" -msgstr "" - #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58 msgid "Send" msgstr "إرسال" @@ -47141,7 +47167,7 @@ msgstr "معرف التسلسل" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:317 +#: erpnext/manufacturing/doctype/work_order/work_order.js:319 msgid "Sequence Id" msgstr "" @@ -47401,7 +47427,7 @@ msgstr "الرقم التسلسلي ودفعات" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2151 +#: erpnext/stock/stock_ledger.py:2163 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47872,8 +47898,8 @@ msgstr "قم بتعيين السعر الأساسي يدويًا" msgid "Set Default Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:251 -#: erpnext/manufacturing/doctype/job_card/job_card.js:320 +#: erpnext/manufacturing/doctype/job_card/job_card.js:260 +#: erpnext/manufacturing/doctype/job_card/job_card.js:329 msgid "Set Finished Good Quantity" msgstr "" @@ -47931,7 +47957,7 @@ msgstr "تعيين كلمة المرور" msgid "Set Posting Date" msgstr "حدد تاريخ النشر" -#: erpnext/manufacturing/doctype/bom/bom.js:898 +#: erpnext/manufacturing/doctype/bom/bom.js:900 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47945,7 +47971,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "عيّن Project وجميع المهام إلى الحالة {0}؟" -#: erpnext/manufacturing/doctype/bom/bom.js:899 +#: erpnext/manufacturing/doctype/bom/bom.js:901 msgid "Set Quantity" msgstr "ضبط الكمية" @@ -48009,7 +48035,7 @@ msgstr "على النحو مغلق" msgid "Set as Completed" msgstr "تعيين كـ مكتمل" -#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/public/js/utils/sales_common.js:485 #: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "على النحو المفقودة" @@ -48046,7 +48072,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:888 +#: erpnext/manufacturing/doctype/bom/bom.js:890 msgid "Set quantity of process loss item:" msgstr "" @@ -48062,7 +48088,7 @@ msgstr "تعيين معدل عنصر التجميع الفرعي استنادا msgid "Set targets Item Group-wise for this Sales Person." msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1079 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -48415,7 +48441,7 @@ msgstr "الشحن العنوان الاسم" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:473 +#: erpnext/controllers/accounts_controller.py:474 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -48875,7 +48901,7 @@ msgstr "تخطي ملاحظة التسليم" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:323 +#: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -49045,7 +49071,7 @@ 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:401 +#: erpnext/manufacturing/doctype/bom/bom.js:403 #: 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 @@ -49173,7 +49199,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49300,7 +49326,7 @@ msgstr "" msgid "Standing Name" msgstr "اسم الدائمة" -#: erpnext/manufacturing/doctype/work_order/work_order.js:727 +#: erpnext/manufacturing/doctype/work_order/work_order.js:729 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:32 msgid "Start" @@ -49362,7 +49388,7 @@ msgstr "" msgid "Start Import" msgstr "بدء الاستيراد" -#: erpnext/manufacturing/doctype/job_card/job_card.js:133 +#: erpnext/manufacturing/doctype/job_card/job_card.js:138 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -49616,11 +49642,11 @@ msgstr "حالة" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:473 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:455 -#: erpnext/manufacturing/doctype/work_order/work_order.js:491 -#: erpnext/manufacturing/doctype/work_order/work_order.js:688 -#: erpnext/manufacturing/doctype/work_order/work_order.js:699 -#: erpnext/manufacturing/doctype/work_order/work_order.js:707 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:493 +#: erpnext/manufacturing/doctype/work_order/work_order.js:690 +#: erpnext/manufacturing/doctype/work_order/work_order.js:701 +#: erpnext/manufacturing/doctype/work_order/work_order.js:709 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -49914,11 +49940,11 @@ 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:1291 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1302 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 msgid "Stock Entry {0} is not submitted" msgstr "الحركة المخزنية {0} غير مسجلة" @@ -50120,9 +50146,9 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/work_order/work_order.js:815 -#: erpnext/manufacturing/doctype/work_order/work_order.js:824 -#: erpnext/manufacturing/doctype/work_order/work_order.js:831 +#: erpnext/manufacturing/doctype/work_order/work_order.js:817 +#: erpnext/manufacturing/doctype/work_order/work_order.js:826 +#: erpnext/manufacturing/doctype/work_order/work_order.js:833 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:69 @@ -50489,7 +50515,7 @@ msgstr "" #. DocType 'Stock Settings' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:695 +#: erpnext/manufacturing/doctype/work_order/work_order.js:697 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -50702,7 +50728,7 @@ msgstr "" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:411 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50844,7 +50870,7 @@ msgstr "" msgid "Submit Journal Entries" msgstr "إرسال إدخالات دفتر اليومية" -#: erpnext/manufacturing/doctype/work_order/work_order.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:167 msgid "Submit this Work Order for further processing." msgstr "أرسل طلب العمل هذا لمزيد من المعالجة." @@ -51360,7 +51386,7 @@ msgstr "تفاصيل المورد" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51460,7 +51486,7 @@ 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:1046 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050 #: 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 @@ -51918,7 +51944,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا." -#: erpnext/controllers/accounts_controller.py:1942 +#: erpnext/controllers/accounts_controller.py:1943 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -52148,7 +52174,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:913 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -52816,7 +52842,7 @@ msgstr "" msgid "Template" msgstr "قالب" -#: erpnext/manufacturing/doctype/bom/bom.js:353 +#: erpnext/manufacturing/doctype/bom/bom.js:355 msgid "Template Item" msgstr "عنصر القالب" @@ -53046,7 +53072,7 @@ msgstr "قالب الشروط والأحكام" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53236,7 +53262,7 @@ msgstr "يختلف مبلغ {0} المحدد في طلب الدفع هذا عن msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1027 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -53496,15 +53522,15 @@ msgstr "تختلف قيمة {0} بين العناصر {1} و {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1048 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1050 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1060 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1062 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -53560,7 +53586,7 @@ 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:543 +#: erpnext/accounts/party.py:561 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}" @@ -53750,7 +53776,7 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1041 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1043 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 "" @@ -54295,7 +54321,7 @@ msgstr "إلى العملات" msgid "To Date" msgstr "إلى تاريخ" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)" @@ -54508,7 +54534,7 @@ msgstr "لمستودع" msgid "To Warehouse (Optional)" msgstr "إلى مستودع (اختياري)" -#: erpnext/manufacturing/doctype/bom/bom.js:866 +#: erpnext/manufacturing/doctype/bom/bom.js:868 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54558,8 +54584,8 @@ msgstr "" msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296 -#: erpnext/controllers/accounts_controller.py:2946 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334 +#: erpnext/controllers/accounts_controller.py:2955 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" @@ -54971,7 +54997,7 @@ msgstr "يجب أن يكون إجمالي مبلغ الائتمان / المدي msgid "Total Debit" msgstr "مجموع الخصم" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان ." @@ -55186,7 +55212,7 @@ msgstr "إجمالي المبلغ المستحق" msgid "Total Paid Amount" msgstr "إجمالي المبلغ المدفوع" -#: erpnext/controllers/accounts_controller.py:2537 +#: erpnext/controllers/accounts_controller.py:2541 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير" @@ -55471,7 +55497,7 @@ msgstr "" msgid "Total Working Hours" msgstr "مجموع ساعات العمل" -#: erpnext/controllers/accounts_controller.py:2105 +#: erpnext/controllers/accounts_controller.py:2106 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})" @@ -55700,7 +55726,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327 msgid "Transaction reference no {0} dated {1}" msgstr "إشارة عملية لا {0} بتاريخ {1}" @@ -56482,7 +56508,7 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:824 #: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:141 msgid "Unreserve" @@ -56566,8 +56592,8 @@ msgstr "أحداث التقويم القادمة" #: erpnext/accounts/doctype/account/account.js:204 #: 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/manufacturing/doctype/job_card/job_card.js:259 +#: erpnext/manufacturing/doctype/job_card/job_card.js:328 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897 #: erpnext/public/js/utils/barcode_scanner.js:183 @@ -56789,7 +56815,7 @@ msgstr "" msgid "Updating Variants..." msgstr "جارٍ تحديث المتغيرات ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1003 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1005 msgid "Updating Work Order status" msgstr "" @@ -56869,7 +56895,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:336 +#: erpnext/manufacturing/doctype/bom/bom.js:337 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -57328,11 +57354,11 @@ msgstr "سعر التقييم" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1872 +#: erpnext/stock/stock_ledger.py:1884 msgid "Valuation Rate Missing" msgstr "معدل التقييم مفقود" -#: erpnext/stock/stock_ledger.py:1850 +#: erpnext/stock/stock_ledger.py:1862 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}." @@ -57363,8 +57389,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320 -#: erpnext/controllers/accounts_controller.py:2970 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Valuation type charges can not be marked as Inclusive" msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة" @@ -57549,7 +57575,7 @@ msgid "Variant Field" msgstr "الحقل البديل" #: erpnext/manufacturing/doctype/bom/bom.js:291 -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:370 msgid "Variant Item" msgstr "عنصر متغير" @@ -57848,7 +57874,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57921,7 +57947,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:669 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -58403,8 +58429,8 @@ msgstr "تحذير لأوامر الشراء الجديدة" msgid "Warn for new Request for Quotations" msgstr "تحذير لطلب جديد للاقتباسات" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 -#: erpnext/controllers/accounts_controller.py:1945 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750 +#: erpnext/controllers/accounts_controller.py:1946 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58422,7 +58448,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254 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}" @@ -59063,7 +59089,7 @@ msgstr "ساعات العمل" #: 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 -#: erpnext/manufacturing/doctype/work_order/work_order.js:287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:289 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -59380,7 +59406,7 @@ msgstr "نعم" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3552 +#: erpnext/controllers/accounts_controller.py:3561 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل." @@ -59416,7 +59442,7 @@ msgstr "يمكنك أيضًا تعيين حساب CWIP الافتراضي في msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "يمكنك تغيير الحساب الرئيسي إلى حساب الميزانية العمومية أو تحديد حساب مختلف." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "لا يمكنك إدخال القسيمة الحالية في عمود 'قيد اليومية المقابل'.\\n
\\nYou can not enter current voucher in 'Against Journal Entry' column" @@ -59453,7 +59479,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:647 +#: erpnext/manufacturing/doctype/bom/bom.js:649 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59469,7 +59495,7 @@ msgstr "لا يمكنك إنشاء أو إلغاء أي قيود محاسبية msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900 msgid "You cannot credit and debit same account at the same time" msgstr "لا يمكن إعطاء الحساب قيمة مدين وقيمة دائن في نفس الوقت" @@ -59505,7 +59531,7 @@ msgstr "لا يمكنك تقديم الطلب بدون دفع." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3528 +#: erpnext/controllers/accounts_controller.py:3537 msgid "You do not have permissions to {} items in a {}." msgstr "ليس لديك أذونات لـ {} من العناصر في {}." @@ -59553,7 +59579,7 @@ msgstr "يجب عليك تحديد عميل قبل إضافة عنصر." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2921 +#: erpnext/controllers/accounts_controller.py:2930 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59631,7 +59657,7 @@ msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1864 +#: erpnext/stock/stock_ledger.py:1876 msgid "after" msgstr "" @@ -59651,7 +59677,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:890 +#: erpnext/manufacturing/doctype/bom/bom.js:892 msgid "as a percentage of finished item quantity" msgstr "" @@ -59804,7 +59830,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1256 +#: erpnext/controllers/accounts_controller.py:1257 msgid "or" msgstr "أو" @@ -59817,7 +59843,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "paid to" msgstr "" @@ -59853,7 +59879,7 @@ msgstr "" msgid "per hour" msgstr "كل ساعة" -#: erpnext/stock/stock_ledger.py:1865 +#: erpnext/stock/stock_ledger.py:1877 msgid "performing either one below:" msgstr "" @@ -59878,7 +59904,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "received from" msgstr "مستلم من" @@ -59967,7 +59993,7 @@ msgstr "يجب عليك تحديد حساب رأس المال قيد التقد msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1079 +#: erpnext/controllers/accounts_controller.py:1080 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' معطل" @@ -59983,7 +60009,7 @@ msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية الم msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2160 +#: erpnext/controllers/accounts_controller.py:2161 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -60007,7 +60033,7 @@ msgstr "{0} الملخص" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:481 +#: erpnext/manufacturing/doctype/work_order/work_order.js:483 msgid "{0} Operations: {1}" msgstr "{0} العمليات: {1}" @@ -60031,19 +60057,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020 msgid "{0} against Bill {1} dated {2}" msgstr "{0} مقابل الفاتورة {1} بتاريخ {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029 msgid "{0} against Purchase Order {1}" msgstr "{0} مقابل أمر الشراء {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996 msgid "{0} against Sales Invoice {1}" msgstr "{0} مقابل فاتورة المبيعات {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "{0} against Sales Order {1}" msgstr "{0} مقابل طلب مبيعات {1}" @@ -60111,7 +60137,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} ل {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -60123,7 +60149,7 @@ msgstr "{0} تم التقديم بنجاح" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2480 +#: erpnext/controllers/accounts_controller.py:2484 msgid "{0} in row {1}" msgstr "{0} في الحقل {1}" @@ -60149,7 +60175,7 @@ msgid "{0} is blocked so this transaction cannot proceed" msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة" #: erpnext/accounts/doctype/budget/budget.py:57 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647 #: erpnext/accounts/report/general_ledger/general_ledger.py:53 #: erpnext/accounts/report/pos_register/pos_register.py:107 #: erpnext/controllers/trends.py:50 @@ -60169,7 +60195,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}" -#: erpnext/controllers/accounts_controller.py:2878 +#: erpnext/controllers/accounts_controller.py:2887 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}." @@ -60205,7 +60231,7 @@ 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:3006 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 msgid "{0} is on hold till {1}" msgstr "{0} معلق حتى {1}" @@ -60216,15 +60242,15 @@ msgstr "{0} معلق حتى {1}" msgid "{0} is required" msgstr "{0} مطلوب" -#: erpnext/manufacturing/doctype/work_order/work_order.js:436 +#: erpnext/manufacturing/doctype/work_order/work_order.js:438 msgid "{0} items in progress" msgstr "{0} العنصر قيد الأستخدام" -#: erpnext/manufacturing/doctype/work_order/work_order.js:447 +#: erpnext/manufacturing/doctype/work_order/work_order.js:449 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:417 +#: erpnext/manufacturing/doctype/work_order/work_order.js:419 msgid "{0} items produced" msgstr "{0} عناصر منتجة" @@ -60268,16 +60294,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014 -#: erpnext/stock/stock_ledger.py:2028 +#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2040 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184 +#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/stock_ledger.py:1529 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة." @@ -60317,21 +60343,21 @@ msgstr "" msgid "{0} {1} created" msgstr "{0} {1} إنشاء" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782 msgid "{0} {1} does not exist" msgstr "{0} {1} غير موجود\\n
\\n{0} {1} does not exist" -#: erpnext/accounts/party.py:523 +#: erpnext/accounts/party.py:541 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}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -60353,12 +60379,12 @@ msgstr "" msgid "{0} {1} is already linked to Common Code {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697 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/selling_controller.py:462 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} تم إلغائه أو مغلق" @@ -60370,27 +60396,27 @@ msgstr "{0} {1} يتم إلغاؤه أو إيقافه\\n
\\n{0} {1} is cancel msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815 msgid "{0} {1} is closed" msgstr "{0} {1} مغلقة" -#: erpnext/accounts/party.py:762 +#: erpnext/accounts/party.py:780 msgid "{0} {1} is disabled" msgstr "{0} {1} معطل" -#: erpnext/accounts/party.py:768 +#: erpnext/accounts/party.py:786 msgid "{0} {1} is frozen" msgstr "{0} {1} مجمد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812 msgid "{0} {1} is fully billed" msgstr "{0} {1} قدمت الفواتير بشكل كامل" -#: erpnext/accounts/party.py:772 +#: erpnext/accounts/party.py:790 msgid "{0} {1} is not active" msgstr "{0} {1} غير نشطة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} غير مرتبط {2} {3}" @@ -60398,20 +60424,20 @@ msgstr "{0} {1} غير مرتبط {2} {3}" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848 msgid "{0} {1} is not submitted" msgstr "{0} {1} لم يتم تقديمه" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} must be submitted" msgstr "{0} {1} يجب أن يتم اعتماده\\n
\\n{0} {1} must be submitted" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 329fabf33f0dab964830c395811438cf42568adc..cd096ec4f8f39c1edf6385293b0ec9f8bf8f0146 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-03-30 09:35+0000\n" -"PO-Revision-Date: 2025-04-03 17:10\n" +"PO-Revision-Date: 2025-04-05 02:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -22041,7 +22041,7 @@ msgstr "Dodjeli besplatan artikal za svaku N količinu" #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/workspace/settings/settings.json msgid "Global Defaults" -msgstr "Globalne Postavke" +msgstr "Standard Postavke" #: erpnext/www/book_appointment/index.html:58 msgid "Go back" diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po index 5fd6685d248db6ea398efbf3ce31596fbdb67bdb..f5a3e00af81c41be6f1aa3f9881db5c347a79e0b 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: hello@frappe.io\n" -"POT-Creation-Date: 2025-03-23 09:35+0000\n" -"PO-Revision-Date: 2025-03-24 13:47\n" +"POT-Creation-Date: 2025-03-30 09:35+0000\n" +"PO-Revision-Date: 2025-04-05 02:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Esperanto\n" "MIME-Version: 1.0\n" @@ -137,7 +137,7 @@ msgstr "crwdns132104:0crwdne132104:0" msgid "% Completed" msgstr "crwdns132106:0crwdne132106:0" -#: erpnext/manufacturing/doctype/bom/bom.js:886 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #, python-format msgid "% Finished Item Quantity" msgstr "crwdns62438:0crwdne62438:0" @@ -212,7 +212,7 @@ msgstr "crwdns132122:0crwdne132122:0" msgid "% of materials delivered against this Sales Order" msgstr "crwdns132124:0crwdne132124:0" -#: erpnext/controllers/accounts_controller.py:2164 +#: erpnext/controllers/accounts_controller.py:2165 msgid "'Account' in the Accounting section of Customer {0}" msgstr "crwdns62472:0{0}crwdne62472:0" @@ -232,11 +232,11 @@ msgstr "crwdns62478:0crwdne62478:0" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "crwdns62480:0crwdne62480:0" -#: erpnext/controllers/accounts_controller.py:2169 +#: erpnext/controllers/accounts_controller.py:2170 msgid "'Default {0} Account' in Company {1}" msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162 msgid "'Entries' cannot be empty" msgstr "crwdns62484:0crwdne62484:0" @@ -1262,7 +1262,7 @@ msgid "Account Manager" msgstr "crwdns132252:0crwdne132252:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 -#: erpnext/controllers/accounts_controller.py:2173 +#: erpnext/controllers/accounts_controller.py:2174 msgid "Account Missing" msgstr "crwdns62894:0crwdne62894:0" @@ -1437,7 +1437,7 @@ msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0" msgid "Account {0} is frozen" msgstr "crwdns62986:0{0}crwdne62986:0" -#: erpnext/controllers/accounts_controller.py:1255 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "crwdns62988:0{0}crwdnd62988:0{1}crwdne62988:0" @@ -1465,11 +1465,11 @@ 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:2776 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814 msgid "Account: {0} is not permitted under Payment Entry" msgstr "crwdns63004:0{0}crwdne63004:0" -#: erpnext/controllers/accounts_controller.py:2978 +#: erpnext/controllers/accounts_controller.py:2987 msgid "Account: {0} with currency: {1} can not be selected" msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0" @@ -1771,7 +1771,7 @@ msgstr "crwdns63172:0crwdne63172:0" msgid "Accounting Entry for {0}" msgstr "crwdns63174:0{0}crwdne63174:0" -#: erpnext/controllers/accounts_controller.py:2214 +#: erpnext/controllers/accounts_controller.py:2215 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0" @@ -2115,7 +2115,7 @@ msgstr "crwdns63252:0crwdne63252:0" msgid "Accounts User" msgstr "crwdns63258:0crwdne63258:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261 msgid "Accounts table cannot be blank." msgstr "crwdns63260:0crwdne63260:0" @@ -2556,7 +2556,7 @@ 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:916 +#: erpnext/manufacturing/doctype/bom/bom.js:918 #: 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 @@ -2669,7 +2669,7 @@ 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:914 +#: erpnext/manufacturing/doctype/bom/bom.js:916 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "crwdns132356:0crwdne132356:0" @@ -3366,7 +3366,7 @@ msgstr "crwdns132432:0crwdne132432:0" msgid "Advance amount cannot be greater than {0} {1}" msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "crwdns63856:0{0}crwdnd63856:0{1}crwdnd63856:0{2}crwdne63856:0" @@ -3492,8 +3492,8 @@ msgstr "crwdns132454:0crwdne132454:0" msgid "Against Income Account" msgstr "crwdns132456:0crwdne132456:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0" @@ -3573,7 +3573,7 @@ msgstr "crwdns63942:0crwdne63942:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 msgid "Age (Days)" msgstr "crwdns63944:0crwdne63944:0" @@ -3887,7 +3887,7 @@ msgstr "crwdns132502:0crwdne132502:0" msgid "All the items have been already returned." msgstr "crwdns152571:0crwdne152571:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1074 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" @@ -4844,19 +4844,19 @@ msgstr "crwdns148598:0{0}crwdne148598:0" msgid "Amount to Bill" msgstr "crwdns151890:0crwdne151890:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334 msgid "Amount {0} {1} against {2} {3}" msgstr "crwdns64574:0{0}crwdnd64574:0{1}crwdnd64574:0{2}crwdnd64574:0{3}crwdne64574:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345 msgid "Amount {0} {1} deducted against {2}" msgstr "crwdns64576:0{0}crwdnd64576:0{1}crwdnd64576:0{2}crwdne64576:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315 msgid "Amount {0} {1} {2} {3}" msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0" @@ -4895,7 +4895,7 @@ msgstr "crwdns64582:0crwdne64582:0" msgid "An Item Group is a way to classify items based on types." msgstr "crwdns111618:0crwdne111618:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "crwdns64584:0{0}crwdne64584:0" @@ -5973,7 +5973,7 @@ msgstr "crwdns154228:0{item_code}crwdne154228:0" msgid "Assets {assets_link} created for {item_code}" msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:146 +#: erpnext/manufacturing/doctype/job_card/job_card.js:151 msgid "Assign Job to Employee" msgstr "crwdns65092:0crwdne65092:0" @@ -6680,7 +6680,7 @@ msgstr "crwdns132856:0crwdne132856:0" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:189 +#: erpnext/manufacturing/doctype/work_order/work_order.js:191 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57 @@ -6921,7 +6921,7 @@ msgstr "crwdns65480:0crwdne65480:0" msgid "BOM Website Operation" msgstr "crwdns65482:0crwdne65482:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 msgid "BOM and Manufacturing Quantity are required" msgstr "crwdns65484:0crwdne65484:0" @@ -6989,7 +6989,7 @@ msgstr "crwdns65506:0crwdne65506:0" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:331 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "crwdns132876:0crwdne132876:0" @@ -7761,7 +7761,7 @@ msgstr "crwdns132972:0crwdne132972:0" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:313 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7836,7 +7836,7 @@ msgstr "crwdns104542:0{0}crwdne104542:0" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7845,7 +7845,7 @@ msgstr "crwdns65900:0crwdne65900:0" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7959,7 +7959,7 @@ msgstr "crwdns132994:0crwdne132994:0" msgid "Billing Address Name" msgstr "crwdns132996:0crwdne132996:0" -#: erpnext/controllers/accounts_controller.py:471 +#: erpnext/controllers/accounts_controller.py:472 msgid "Billing Address does not belong to the {0}" msgstr "crwdns154234:0{0}crwdne154234:0" @@ -8065,7 +8065,7 @@ msgstr "crwdns66006:0crwdne66006:0" msgid "Billing Zipcode" msgstr "crwdns133018:0crwdne133018:0" -#: erpnext/accounts/party.py:565 +#: erpnext/accounts/party.py:583 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "crwdns66012:0crwdne66012:0" @@ -8225,7 +8225,7 @@ msgstr "crwdns133040:0crwdne133040:0" msgid "Bom No" msgstr "crwdns133042:0crwdne133042:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "crwdns66082:0{0}crwdnd66082:0{1}crwdne66082:0" @@ -9032,13 +9032,13 @@ msgstr "crwdns66402:0crwdne66402:0" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "crwdns66404:0crwdne66404:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 msgid "Can only make payment against unbilled {0}" msgstr "crwdns66406:0{0}crwdne66406:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:2887 +#: erpnext/controllers/accounts_controller.py:2896 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "crwdns66408:0crwdne66408:0" @@ -9218,7 +9218,7 @@ msgstr "crwdns66524:0crwdne66524:0" msgid "Cannot Relieve Employee" msgstr "crwdns66526:0crwdne66526:0" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "crwdns66528:0crwdne66528:0" @@ -9302,7 +9302,7 @@ 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:1670 +#: erpnext/selling/doctype/sales_order/sales_order.py:1677 #: erpnext/stock/doctype/pick_list/pick_list.py:182 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" @@ -9349,7 +9349,7 @@ msgstr "crwdns66586:0{0}crwdne66586:0" msgid "Cannot find Item with this Barcode" msgstr "crwdns66588:0crwdne66588:0" -#: erpnext/controllers/accounts_controller.py:3424 +#: erpnext/controllers/accounts_controller.py:3433 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "crwdns143360:0{0}crwdne143360:0" @@ -9357,7 +9357,7 @@ msgstr "crwdns143360:0{0}crwdne143360:0" msgid "Cannot make any transactions until the deletion job is completed" msgstr "crwdns111642:0crwdne111642:0" -#: erpnext/controllers/accounts_controller.py:2041 +#: erpnext/controllers/accounts_controller.py:2042 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" @@ -9373,12 +9373,12 @@ msgstr "crwdns66596:0{0}crwdne66596:0" msgid "Cannot produce more than {0} items for {1}" msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357 msgid "Cannot receive from customer against negative outstanding" msgstr "crwdns66600:0crwdne66600:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2902 +#: erpnext/controllers/accounts_controller.py:2911 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "crwdns66602:0crwdne66602:0" @@ -9393,8 +9393,8 @@ msgstr "crwdns66606:0crwdne66606:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876 -#: erpnext/controllers/accounts_controller.py:2892 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914 +#: erpnext/controllers/accounts_controller.py:2901 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9412,11 +9412,11 @@ msgstr "crwdns66612:0{0}crwdne66612:0" msgid "Cannot set multiple Item Defaults for a company." msgstr "crwdns66614:0crwdne66614:0" -#: erpnext/controllers/accounts_controller.py:3572 +#: erpnext/controllers/accounts_controller.py:3581 msgid "Cannot set quantity less than delivered quantity" msgstr "crwdns66616:0crwdne66616:0" -#: erpnext/controllers/accounts_controller.py:3575 +#: erpnext/controllers/accounts_controller.py:3584 msgid "Cannot set quantity less than received quantity" msgstr "crwdns66618:0crwdne66618:0" @@ -9424,7 +9424,7 @@ 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:1986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "crwdns151820:0{0}crwdnd151820:0{1}crwdne151820:0" @@ -9792,8 +9792,8 @@ msgstr "crwdns66762:0crwdne66762:0" msgid "Channel Partner" msgstr "crwdns133188:0crwdne133188:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305 -#: erpnext/controllers/accounts_controller.py:2955 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343 +#: erpnext/controllers/accounts_controller.py:2964 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "crwdns66766:0{0}crwdne66766:0" @@ -10161,7 +10161,7 @@ msgstr "crwdns133244:0crwdne133244:0" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42 #: erpnext/crm/doctype/opportunity/opportunity.js:118 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 -#: erpnext/manufacturing/doctype/work_order/work_order.js:682 +#: erpnext/manufacturing/doctype/work_order/work_order.js:684 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:625 @@ -11184,7 +11184,7 @@ 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:500 +#: erpnext/public/js/utils/sales_common.js:499 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "crwdns67462:0crwdne67462:0" @@ -11196,7 +11196,7 @@ msgstr "crwdns67462:0crwdne67462:0" msgid "Complete" msgstr "crwdns67468:0crwdne67468:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:182 +#: erpnext/manufacturing/doctype/job_card/job_card.js:187 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "crwdns67474:0crwdne67474:0" @@ -11329,8 +11329,8 @@ msgstr "crwdns133336:0crwdne133336:0" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "crwdns67562:0crwdne67562:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:217 -#: erpnext/manufacturing/doctype/job_card/job_card.js:285 +#: erpnext/manufacturing/doctype/job_card/job_card.js:222 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "crwdns67564:0crwdne67564:0" @@ -11903,7 +11903,7 @@ msgstr "crwdns133422:0crwdne133422:0" msgid "Contact Person" msgstr "crwdns133424:0crwdne133424:0" -#: erpnext/controllers/accounts_controller.py:483 +#: erpnext/controllers/accounts_controller.py:484 msgid "Contact Person does not belong to the {0}" msgstr "crwdns154240:0{0}crwdne154240:0" @@ -12109,9 +12109,17 @@ msgstr "crwdns67986:0{0}crwdne67986:0" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0" -#: erpnext/controllers/accounts_controller.py:2716 -msgid "Conversion rate cannot be 0 or 1" -msgstr "crwdns67988:0crwdne67988:0" +#: erpnext/controllers/accounts_controller.py:2717 +msgid "Conversion rate cannot be 0" +msgstr "crwdns154377:0crwdne154377:0" + +#: erpnext/controllers/accounts_controller.py:2724 +msgid "Conversion rate is 1.00, but document currency is different from company currency" +msgstr "crwdns154379:0crwdne154379:0" + +#: erpnext/controllers/accounts_controller.py:2720 +msgid "Conversion rate must be 1.00 if document currency is same as company currency" +msgstr "crwdns154381:0crwdne154381:0" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' @@ -12180,13 +12188,13 @@ msgstr "crwdns133458:0crwdne133458:0" msgid "Corrective Action" msgstr "crwdns133460:0crwdne133460:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 +#: erpnext/manufacturing/doctype/job_card/job_card.js:351 msgid "Corrective Job Card" msgstr "crwdns68018:0crwdne68018:0" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:349 +#: erpnext/manufacturing/doctype/job_card/job_card.js:358 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "crwdns68020:0crwdne68020:0" @@ -12322,7 +12330,7 @@ msgstr "crwdns133466:0crwdne133466:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12390,10 +12398,6 @@ msgstr "crwdns68150:0crwdne68150:0" msgid "Cost Center Allocation Percentages" msgstr "crwdns133468:0crwdne133468:0" -#: 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" - #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Cost Center Name" @@ -12410,6 +12414,10 @@ msgstr "crwdns68158:0crwdne68158:0" msgid "Cost Center and Budgeting" msgstr "crwdns68162:0crwdne68162:0" +#: erpnext/public/js/utils/sales_common.js:460 +msgid "Cost Center for Item rows has been updated to {0}" +msgstr "crwdns154383:0{0}crwdne154383:0" + #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "crwdns68164:0crwdne68164:0" @@ -12726,16 +12734,16 @@ msgstr "crwdns68298:0crwdne68298:0" #: 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:436 +#: erpnext/manufacturing/doctype/bom/bom.js:438 #: 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 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:139 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:193 -#: erpnext/manufacturing/doctype/work_order/work_order.js:208 -#: erpnext/manufacturing/doctype/work_order/work_order.js:353 -#: erpnext/manufacturing/doctype/work_order/work_order.js:938 +#: erpnext/manufacturing/doctype/work_order/work_order.js:195 +#: erpnext/manufacturing/doctype/work_order/work_order.js:210 +#: erpnext/manufacturing/doctype/work_order/work_order.js:355 +#: erpnext/manufacturing/doctype/work_order/work_order.js:940 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 @@ -12801,7 +12809,7 @@ msgstr "crwdns68298:0crwdne68298:0" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273 @@ -12851,7 +12859,7 @@ msgstr "crwdns68318:0crwdne68318:0" msgid "Create Invoices" msgstr "crwdns68320:0crwdne68320:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:179 +#: erpnext/manufacturing/doctype/work_order/work_order.js:181 msgid "Create Job Card" msgstr "crwdns68322:0crwdne68322:0" @@ -12922,7 +12930,7 @@ msgstr "crwdns68348:0crwdne68348:0" msgid "Create Payment Entry" msgstr "crwdns68352:0crwdne68352:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:723 +#: erpnext/manufacturing/doctype/work_order/work_order.js:725 msgid "Create Pick List" msgstr "crwdns68354:0crwdne68354:0" @@ -13035,7 +13043,7 @@ msgstr "crwdns133514:0crwdne133514:0" msgid "Create a variant with the template image." msgstr "crwdns142938:0crwdne142938:0" -#: erpnext/stock/stock_ledger.py:1868 +#: erpnext/stock/stock_ledger.py:1880 msgid "Create an incoming stock transaction for the Item." msgstr "crwdns68438:0crwdne68438:0" @@ -13288,7 +13296,7 @@ msgstr "crwdns133536:0crwdne133536:0" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 #: erpnext/controllers/sales_and_purchase_return.py:362 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13323,7 +13331,7 @@ msgstr "crwdns68574:0{0}crwdne68574:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Credit To" msgstr "crwdns133540:0crwdne133540:0" @@ -13508,7 +13516,7 @@ msgstr "crwdns112294:0crwdne112294:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -13616,9 +13624,9 @@ 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:1644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710 -#: erpnext/accounts/utils.py:2210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748 +#: erpnext/accounts/utils.py:2219 msgid "Currency for {0} must be {1}" msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0" @@ -14035,7 +14043,7 @@ msgstr "crwdns133616:0crwdne133616:0" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14131,7 +14139,7 @@ msgstr "crwdns133624:0crwdne133624:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14175,7 +14183,7 @@ msgstr "crwdns68980:0crwdne68980:0" msgid "Customer Group Name" msgstr "crwdns133626:0crwdne133626:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Customer Group: {0} does not exist" msgstr "crwdns68984:0{0}crwdne68984:0" @@ -14194,7 +14202,7 @@ msgstr "crwdns68988:0crwdne68988:0" msgid "Customer Items" msgstr "crwdns133630:0crwdne133630:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 msgid "Customer LPO" msgstr "crwdns68992:0crwdne68992:0" @@ -14240,7 +14248,7 @@ 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:1049 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053 #: 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:35 @@ -14891,7 +14899,7 @@ msgstr "crwdns133722:0crwdne133722:0" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 #: erpnext/controllers/sales_and_purchase_return.py:366 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14920,7 +14928,7 @@ msgstr "crwdns152206:0crwdne152206:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Debit To" msgstr "crwdns133728:0crwdne133728:0" @@ -14953,11 +14961,11 @@ msgstr "crwdns133734:0crwdne133734:0" msgid "Debit-Credit mismatch" msgstr "crwdns133736:0crwdne133736:0" -#: erpnext/accounts/party.py:572 +#: erpnext/accounts/party.py:590 msgid "Debtor/Creditor" msgstr "crwdns149084:0crwdne149084:0" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:593 msgid "Debtor/Creditor Advance" msgstr "crwdns149086:0crwdne149086:0" @@ -14981,7 +14989,7 @@ msgstr "crwdns112302:0crwdne112302:0" msgid "Decimeter" msgstr "crwdns112304:0crwdne112304:0" -#: erpnext/public/js/utils/sales_common.js:527 +#: erpnext/public/js/utils/sales_common.js:526 msgid "Declare Lost" msgstr "crwdns69368:0crwdne69368:0" @@ -15085,7 +15093,7 @@ msgstr "crwdns69414:0{0}crwdne69414:0" msgid "Default BOM for {0} not found" msgstr "crwdns69416:0{0}crwdne69416:0" -#: erpnext/controllers/accounts_controller.py:3613 +#: erpnext/controllers/accounts_controller.py:3622 msgid "Default BOM not found for FG Item {0}" msgstr "crwdns69418:0{0}crwdne69418:0" @@ -15887,7 +15895,7 @@ msgstr "crwdns69774:0crwdne69774:0" msgid "Delivery Note {0} is not submitted" msgstr "crwdns69776:0{0}crwdne69776:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "crwdns69780:0crwdne69780:0" @@ -16526,7 +16534,7 @@ 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:506 +#: erpnext/public/js/utils/sales_common.js:505 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "crwdns70108:0crwdne70108:0" @@ -16638,7 +16646,7 @@ msgstr "crwdns70162:0crwdne70162:0" msgid "Difference Amount (Company Currency)" msgstr "crwdns133974:0crwdne133974:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203 msgid "Difference Amount must be zero" msgstr "crwdns70176:0crwdne70176:0" @@ -16882,11 +16890,11 @@ msgstr "crwdns70302:0crwdne70302:0" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "crwdns70304:0{0}crwdne70304:0" -#: erpnext/controllers/accounts_controller.py:715 +#: erpnext/controllers/accounts_controller.py:716 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "crwdns70306:0crwdne70306:0" -#: erpnext/controllers/accounts_controller.py:729 +#: erpnext/controllers/accounts_controller.py:730 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "crwdns70308:0crwdne70308:0" @@ -16907,7 +16915,7 @@ msgstr "crwdns134000:0crwdne134000:0" msgid "Disassemble" msgstr "crwdns148608:0crwdne148608:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:204 +#: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Disassemble Order" msgstr "crwdns148862:0crwdne148862:0" @@ -17091,7 +17099,7 @@ msgstr "crwdns152022:0crwdne152022:0" msgid "Discount must be less than 100" msgstr "crwdns70410:0crwdne70410:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445 msgid "Discount of {} applied as per Payment Term" msgstr "crwdns70412:0crwdne70412:0" @@ -17502,7 +17510,7 @@ msgstr "crwdns134084:0crwdne134084:0" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "crwdns152208:0crwdne152208:0" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "crwdns70552:0{0}crwdne70552:0" @@ -17802,7 +17810,7 @@ msgstr "crwdns134118:0crwdne134118:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 #: 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" @@ -17816,11 +17824,11 @@ msgstr "crwdns70714:0crwdne70714:0" msgid "Due Date Based On" msgstr "crwdns134120:0crwdne134120:0" -#: erpnext/accounts/party.py:659 +#: erpnext/accounts/party.py:677 msgid "Due Date cannot be after {0}" msgstr "crwdns152150:0{0}crwdne152150:0" -#: erpnext/accounts/party.py:634 +#: erpnext/accounts/party.py:652 msgid "Due Date cannot be before {0}" msgstr "crwdns152152:0{0}crwdne152152:0" @@ -18749,8 +18757,8 @@ msgstr "crwdns71142:0crwdne71142:0" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 -#: erpnext/manufacturing/doctype/job_card/job_card.js:292 +#: erpnext/manufacturing/doctype/job_card/job_card.js:233 +#: erpnext/manufacturing/doctype/job_card/job_card.js:301 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -18835,8 +18843,8 @@ msgstr "crwdns104560:0crwdne104560:0" msgid "Enter Supplier" msgstr "crwdns71174:0crwdne71174:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:249 -#: erpnext/manufacturing/doctype/job_card/job_card.js:318 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "crwdns71176:0crwdne71176:0" @@ -18910,11 +18918,11 @@ msgstr "crwdns104568:0crwdne104568:0" msgid "Enter the opening stock units." msgstr "crwdns71208:0crwdne71208:0" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:861 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "crwdns71210:0crwdne71210:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1034 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1036 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "crwdns71212:0crwdne71212:0" @@ -19041,7 +19049,7 @@ msgstr "crwdns71268:0crwdne71268:0" msgid "Error while processing deferred accounting for {0}" msgstr "crwdns71270:0{0}crwdne71270:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401 msgid "Error while reposting item valuation" msgstr "crwdns71272:0crwdne71272:0" @@ -19123,7 +19131,7 @@ msgstr "crwdns134282:0crwdne134282:0" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "crwdns134284:0crwdne134284:0" -#: erpnext/stock/stock_ledger.py:2155 +#: erpnext/stock/stock_ledger.py:2167 msgid "Example: Serial No {0} reserved in {1}." msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0" @@ -19177,8 +19185,8 @@ msgstr "crwdns134292:0crwdne134292:0" msgid "Exchange Gain/Loss" msgstr "crwdns71312:0crwdne71312:0" -#: erpnext/controllers/accounts_controller.py:1560 -#: erpnext/controllers/accounts_controller.py:1644 +#: erpnext/controllers/accounts_controller.py:1561 +#: erpnext/controllers/accounts_controller.py:1645 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "crwdns71320:0{0}crwdne71320:0" @@ -19269,7 +19277,7 @@ msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0" msgid "Excise Entry" msgstr "crwdns134298:0crwdne134298:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 msgid "Excise Invoice" msgstr "crwdns71382:0crwdne71382:0" @@ -20161,22 +20169,20 @@ msgstr "crwdns71790:0crwdne71790:0" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "crwdns134400:0crwdne134400:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:772 -#: erpnext/manufacturing/doctype/work_order/work_order.js:787 -#: erpnext/manufacturing/doctype/work_order/work_order.js:796 +#: erpnext/manufacturing/doctype/work_order/work_order.js:774 +#: erpnext/manufacturing/doctype/work_order/work_order.js:789 +#: erpnext/manufacturing/doctype/work_order/work_order.js:798 msgid "Finish" msgstr "crwdns71794:0crwdne71794:0" #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' -#. Label of the finished_good (Link) field in DocType 'Job Card' #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:217 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 @@ -20210,15 +20216,15 @@ msgstr "crwdns71814:0crwdne71814:0" msgid "Finished Good Item Quantity" msgstr "crwdns134404:0crwdne134404:0" -#: erpnext/controllers/accounts_controller.py:3599 +#: erpnext/controllers/accounts_controller.py:3608 msgid "Finished Good Item is not specified for service item {0}" msgstr "crwdns71818:0{0}crwdne71818:0" -#: erpnext/controllers/accounts_controller.py:3616 +#: erpnext/controllers/accounts_controller.py:3625 msgid "Finished Good Item {0} Qty can not be zero" msgstr "crwdns71820:0{0}crwdne71820:0" -#: erpnext/controllers/accounts_controller.py:3610 +#: erpnext/controllers/accounts_controller.py:3619 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "crwdns71822:0{0}crwdne71822:0" @@ -20598,7 +20604,7 @@ msgid "For Job Card" msgstr "crwdns134462:0crwdne134462:0" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:371 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "crwdns71958:0crwdne71958:0" @@ -20623,7 +20629,7 @@ msgstr "crwdns134466:0crwdne134466:0" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "crwdns71966:0crwdne71966:0" -#: erpnext/controllers/accounts_controller.py:1229 +#: erpnext/controllers/accounts_controller.py:1230 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "crwdns111742:0{0}crwdne111742:0" @@ -21440,14 +21446,14 @@ msgstr "crwdns72304:0crwdne72304:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "crwdns72306:0crwdne72306:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 msgid "Future Payment Ref" msgstr "crwdns72308:0crwdne72308:0" @@ -22636,7 +22642,7 @@ msgstr "crwdns111754:0crwdne111754:0" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "crwdns72768:0{0}crwdne72768:0" -#: erpnext/stock/stock_ledger.py:1853 +#: erpnext/stock/stock_ledger.py:1865 msgid "Here are the options to proceed:" msgstr "crwdns72770:0crwdne72770:0" @@ -22664,7 +22670,7 @@ msgstr "crwdns72778:0crwdne72778:0" msgid "Hertz" msgstr "crwdns112384:0crwdne112384:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403 msgid "Hi," msgstr "crwdns72786:0crwdne72786:0" @@ -23122,7 +23128,7 @@ msgstr "crwdns134828:0crwdne134828:0" msgid "If more than one package of the same type (for print)" msgstr "crwdns134830:0crwdne134830:0" -#: erpnext/stock/stock_ledger.py:1863 +#: erpnext/stock/stock_ledger.py:1875 msgid "If not, you can Cancel / Submit this entry" msgstr "crwdns72958:0crwdne72958:0" @@ -23138,7 +23144,7 @@ msgstr "crwdns134832:0crwdne134832:0" msgid "If subcontracted to a vendor" msgstr "crwdns134834:0crwdne134834:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1067 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1069 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "crwdns72964:0crwdne72964:0" @@ -23147,11 +23153,11 @@ msgstr "crwdns72964:0crwdne72964:0" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "crwdns134836:0crwdne134836:0" -#: erpnext/stock/stock_ledger.py:1856 +#: erpnext/stock/stock_ledger.py:1868 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 "crwdns72968:0{0}crwdne72968:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1088 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "crwdns72970:0crwdne72970:0" @@ -23195,7 +23201,7 @@ msgstr "crwdns134846:0crwdne134846:0" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "crwdns134848:0crwdne134848:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "crwdns72984:0crwdne72984:0" @@ -24143,7 +24149,7 @@ msgstr "crwdns73452:0{0}crwdne73452:0" msgid "Incorrect Balance Qty After Transaction" msgstr "crwdns73454:0crwdne73454:0" -#: erpnext/controllers/subcontracting_controller.py:852 +#: erpnext/controllers/subcontracting_controller.py:856 msgid "Incorrect Batch Consumed" msgstr "crwdns73456:0crwdne73456:0" @@ -24169,7 +24175,7 @@ msgstr "crwdns73460:0crwdne73460:0" msgid "Incorrect Movement Purpose" msgstr "crwdns73462:0crwdne73462:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358 msgid "Incorrect Payment Type" msgstr "crwdns73464:0crwdne73464:0" @@ -24182,7 +24188,7 @@ msgstr "crwdns111780:0crwdne111780:0" msgid "Incorrect Serial No Valuation" msgstr "crwdns73466:0crwdne73466:0" -#: erpnext/controllers/subcontracting_controller.py:865 +#: erpnext/controllers/subcontracting_controller.py:869 msgid "Incorrect Serial Number Consumed" msgstr "crwdns73468:0crwdne73468:0" @@ -24459,8 +24465,8 @@ msgstr "crwdns134984:0crwdne134984:0" msgid "Insufficient Capacity" msgstr "crwdns73606:0crwdne73606:0" -#: erpnext/controllers/accounts_controller.py:3531 -#: erpnext/controllers/accounts_controller.py:3555 +#: erpnext/controllers/accounts_controller.py:3540 +#: erpnext/controllers/accounts_controller.py:3564 msgid "Insufficient Permissions" msgstr "crwdns73608:0crwdne73608:0" @@ -24468,12 +24474,12 @@ msgstr "crwdns73608:0crwdne73608:0" #: erpnext/stock/doctype/pick_list/pick_list.py:127 #: erpnext/stock/doctype/pick_list/pick_list.py:975 #: erpnext/stock/doctype/stock_entry/stock_entry.py:737 -#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550 -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562 +#: erpnext/stock/stock_ledger.py:2035 msgid "Insufficient Stock" msgstr "crwdns73610:0crwdne73610:0" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2050 msgid "Insufficient Stock for Batch" msgstr "crwdns73612:0crwdne73612:0" @@ -24587,7 +24593,7 @@ msgstr "crwdns135016:0crwdne135016:0" msgid "Interest" msgstr "crwdns135018:0crwdne135018:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082 msgid "Interest and/or dunning fee" msgstr "crwdns73660:0crwdne73660:0" @@ -24611,11 +24617,11 @@ msgstr "crwdns135020:0crwdne135020:0" msgid "Internal Customer for company {0} already exists" msgstr "crwdns73670:0{0}crwdne73670:0" -#: erpnext/controllers/accounts_controller.py:698 +#: erpnext/controllers/accounts_controller.py:699 msgid "Internal Sale or Delivery Reference missing." msgstr "crwdns73672:0crwdne73672:0" -#: erpnext/controllers/accounts_controller.py:700 +#: erpnext/controllers/accounts_controller.py:701 msgid "Internal Sales Reference Missing" msgstr "crwdns73674:0crwdne73674:0" @@ -24646,7 +24652,7 @@ msgstr "crwdns73678:0{0}crwdne73678:0" msgid "Internal Transfer" msgstr "crwdns73680:0crwdne73680:0" -#: erpnext/controllers/accounts_controller.py:709 +#: erpnext/controllers/accounts_controller.py:710 msgid "Internal Transfer Reference Missing" msgstr "crwdns73692:0crwdne73692:0" @@ -24689,12 +24695,12 @@ msgstr "crwdns73710:0crwdne73710:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2916 -#: erpnext/controllers/accounts_controller.py:2924 +#: erpnext/controllers/accounts_controller.py:2925 +#: erpnext/controllers/accounts_controller.py:2933 msgid "Invalid Account" msgstr "crwdns73712:0crwdne73712:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397 #: erpnext/accounts/doctype/payment_request/payment_request.py:894 msgid "Invalid Allocated Amount" msgstr "crwdns148866:0crwdne148866:0" @@ -24707,7 +24713,7 @@ msgstr "crwdns148868:0crwdne148868:0" msgid "Invalid Attribute" msgstr "crwdns73714:0crwdne73714:0" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 msgid "Invalid Auto Repeat Date" msgstr "crwdns73716:0crwdne73716:0" @@ -24729,7 +24735,7 @@ msgstr "crwdns73724:0crwdne73724:0" #: erpnext/assets/doctype/asset/asset.py:284 #: erpnext/assets/doctype/asset/asset.py:291 -#: erpnext/controllers/accounts_controller.py:2939 +#: erpnext/controllers/accounts_controller.py:2948 msgid "Invalid Cost Center" msgstr "crwdns73726:0crwdne73726:0" @@ -24813,15 +24819,15 @@ msgstr "crwdns73758:0crwdne73758:0" msgid "Invalid Process Loss Configuration" msgstr "crwdns73760:0crwdne73760:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 msgid "Invalid Purchase Invoice" msgstr "crwdns73762:0crwdne73762:0" -#: erpnext/controllers/accounts_controller.py:3568 +#: erpnext/controllers/accounts_controller.py:3577 msgid "Invalid Qty" msgstr "crwdns73764:0crwdne73764:0" -#: erpnext/controllers/accounts_controller.py:1244 +#: erpnext/controllers/accounts_controller.py:1245 msgid "Invalid Quantity" msgstr "crwdns73766:0crwdne73766:0" @@ -24970,7 +24976,7 @@ msgstr "crwdns135034:0crwdne135034:0" msgid "Invoice Discounting" msgstr "crwdns73820:0crwdne73820:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 msgid "Invoice Grand Total" msgstr "crwdns73824:0crwdne73824:0" @@ -25063,7 +25069,7 @@ msgstr "crwdns73868:0crwdne73868:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25790,7 +25796,7 @@ msgstr "crwdns74224:0crwdne74224:0" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1098 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:938 +#: erpnext/manufacturing/doctype/bom/bom.js:940 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -26862,7 +26868,7 @@ msgstr "crwdns74804:0crwdne74804:0" msgid "Item operation" msgstr "crwdns135230:0crwdne135230:0" -#: erpnext/controllers/accounts_controller.py:3591 +#: erpnext/controllers/accounts_controller.py:3600 msgid "Item qty can not be updated as raw materials are already processed." msgstr "crwdns74808:0crwdne74808:0" @@ -26870,6 +26876,11 @@ msgstr "crwdns74808:0crwdne74808:0" msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "crwdns74810:0{0}crwdne74810:0" +#. Label of the finished_good (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Item to Manufacture" +msgstr "crwdns154385:0crwdne154385:0" + #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item to be manufactured or repacked" @@ -27133,7 +27144,7 @@ msgstr "crwdns74940:0crwdne74940:0" msgid "Items and Pricing" msgstr "crwdns74942:0crwdne74942:0" -#: erpnext/controllers/accounts_controller.py:3813 +#: erpnext/controllers/accounts_controller.py:3822 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "crwdns74944:0{0}crwdne74944:0" @@ -27215,7 +27226,7 @@ msgstr "crwdns135242:0crwdne135242:0" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:861 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:352 +#: erpnext/manufacturing/doctype/work_order/work_order.js:354 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -27274,7 +27285,7 @@ msgstr "crwdns75000:0crwdne75000:0" msgid "Job Card and Capacity Planning" msgstr "crwdns148798:0crwdne148798:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1259 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1270 msgid "Job Card {0} has been completed" msgstr "crwdns135246:0{0}crwdne135246:0" @@ -27442,7 +27453,7 @@ msgstr "crwdns135256:0crwdne135256:0" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "crwdns75054:0crwdne75054:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "crwdns75056:0{0}crwdnd75056:0{1}crwdne75056:0" @@ -28436,7 +28447,7 @@ 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:490 +#: erpnext/public/js/utils/sales_common.js:489 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "crwdns75520:0crwdne75520:0" @@ -28849,7 +28860,7 @@ msgstr "crwdns135426:0crwdne135426:0" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 -#: erpnext/manufacturing/doctype/job_card/job_card.js:383 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "crwdns75748:0crwdne75748:0" @@ -28907,7 +28918,7 @@ msgstr "crwdns135436:0crwdne135436:0" msgid "Make Stock Entry" msgstr "crwdns75772:0crwdne75772:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:257 +#: erpnext/manufacturing/doctype/job_card/job_card.js:266 msgid "Make Subcontracting PO" msgstr "crwdns135438:0crwdne135438:0" @@ -28974,7 +28985,7 @@ msgstr "crwdns143466:0crwdne143466:0" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 #: erpnext/manufacturing/doctype/bom/bom.js:85 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 @@ -29199,6 +29210,11 @@ msgstr "crwdns111808:0crwdne111808:0" msgid "Manufacturing" msgstr "crwdns75912:0crwdne75912:0" +#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Manufacturing BOM" +msgstr "crwdns154387:0crwdne154387:0" + #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" @@ -29425,7 +29441,7 @@ msgstr "crwdns76012:0crwdne76012:0" msgid "Material" msgstr "crwdns76014:0crwdne76014:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:753 +#: erpnext/manufacturing/doctype/work_order/work_order.js:755 msgid "Material Consumption" msgstr "crwdns76016:0crwdne76016:0" @@ -29509,7 +29525,7 @@ msgstr "crwdns76036:0crwdne76036:0" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:94 +#: erpnext/manufacturing/doctype/job_card/job_card.js:99 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:135 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -29611,7 +29627,7 @@ msgstr "crwdns135486:0crwdne135486:0" msgid "Material Request Type" msgstr "crwdns111814:0crwdne111814:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1616 +#: erpnext/selling/doctype/sales_order/sales_order.py:1623 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "crwdns76118:0crwdne76118:0" @@ -29625,7 +29641,7 @@ msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0" msgid "Material Request used to make this Stock Entry" msgstr "crwdns135488:0crwdne135488:0" -#: erpnext/controllers/subcontracting_controller.py:1118 +#: erpnext/controllers/subcontracting_controller.py:1122 msgid "Material Request {0} is cancelled or stopped" msgstr "crwdns76124:0{0}crwdne76124:0" @@ -29665,7 +29681,7 @@ msgstr "crwdns76136:0crwdne76136:0" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:104 +#: erpnext/manufacturing/doctype/job_card/job_card.js:109 #: 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 @@ -29721,7 +29737,7 @@ msgstr "crwdns135502:0crwdne135502:0" msgid "Material to Supplier" msgstr "crwdns76170:0crwdne76170:0" -#: erpnext/controllers/subcontracting_controller.py:1337 +#: erpnext/controllers/subcontracting_controller.py:1341 msgid "Materials are already received against the {0} {1}" msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0" @@ -29789,7 +29805,7 @@ msgstr "crwdns135518:0crwdne135518:0" msgid "Max discount allowed for item: {0} is {1}%" msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +#: erpnext/manufacturing/doctype/work_order/work_order.js:903 #: erpnext/stock/doctype/pick_list/pick_list.js:183 msgid "Max: {0}" msgstr "crwdns76204:0{0}crwdne76204:0" @@ -29902,7 +29918,7 @@ msgstr "crwdns112464:0crwdne112464:0" msgid "Megawatt" msgstr "crwdns112466:0crwdne112466:0" -#: erpnext/stock/stock_ledger.py:1869 +#: erpnext/stock/stock_ledger.py:1881 msgid "Mention Valuation Rate in the Item master." msgstr "crwdns76238:0crwdne76238:0" @@ -30323,7 +30339,7 @@ msgstr "crwdns76354:0crwdne76354:0" msgid "Missing Cost Center" msgstr "crwdns76356:0crwdne76356:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223 msgid "Missing Default in Company" msgstr "crwdns151906:0crwdne151906:0" @@ -30832,7 +30848,7 @@ msgstr "crwdns76636:0crwdne76636:0" msgid "Multiple Warehouse Accounts" msgstr "crwdns76638:0crwdne76638:0" -#: erpnext/controllers/accounts_controller.py:1099 +#: erpnext/controllers/accounts_controller.py:1100 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "crwdns76640:0{0}crwdne76640:0" @@ -31313,7 +31329,7 @@ msgstr "crwdns135656:0crwdne135656:0" msgid "Net Weight UOM" msgstr "crwdns135658:0crwdne135658:0" -#: erpnext/controllers/accounts_controller.py:1450 +#: erpnext/controllers/accounts_controller.py:1451 msgid "Net total calculation precision loss" msgstr "crwdns76898:0crwdne76898:0" @@ -31629,7 +31645,7 @@ msgstr "crwdns77034:0{0}crwdne77034:0" msgid "No Item with Serial No {0}" msgstr "crwdns77036:0{0}crwdne77036:0" -#: erpnext/controllers/subcontracting_controller.py:1251 +#: erpnext/controllers/subcontracting_controller.py:1255 msgid "No Items selected for transfer." msgstr "crwdns77038:0crwdne77038:0" @@ -31657,9 +31673,9 @@ msgstr "crwdns77044:0crwdne77044:0" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "crwdns77046:0crwdne77046:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581 #: erpnext/stock/doctype/item/item.py:1362 msgid "No Permission" msgstr "crwdns77048:0crwdne77048:0" @@ -31759,7 +31775,7 @@ msgstr "crwdns77086:0crwdne77086:0" msgid "No failed logs" msgstr "crwdns111832:0crwdne111832:0" -#: erpnext/controllers/subcontracting_controller.py:1160 +#: erpnext/controllers/subcontracting_controller.py:1164 msgid "No item available for transfer." msgstr "crwdns77090:0crwdne77090:0" @@ -31857,7 +31873,7 @@ msgstr "crwdns77126:0crwdne77126:0" msgid "No outstanding invoices require exchange rate revaluation" msgstr "crwdns77128:0crwdne77128:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518 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" @@ -32075,8 +32091,8 @@ msgstr "crwdns77214:0crwdne77214:0" #: erpnext/manufacturing/doctype/work_order/work_order.py:1679 #: erpnext/manufacturing/doctype/work_order/work_order.py:1837 #: erpnext/manufacturing/doctype/work_order/work_order.py:1904 -#: erpnext/selling/doctype/sales_order/sales_order.py:801 -#: erpnext/selling/doctype/sales_order/sales_order.py:1602 +#: erpnext/selling/doctype/sales_order/sales_order.py:808 +#: erpnext/selling/doctype/sales_order/sales_order.py:1609 msgid "Not permitted" msgstr "crwdns77216:0crwdne77216:0" @@ -32105,7 +32121,7 @@ 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:654 +#: erpnext/accounts/party.py:672 msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)" msgstr "crwdns152158:0{0}crwdne152158:0" @@ -32119,7 +32135,7 @@ msgstr "crwdns135724:0crwdne135724:0" msgid "Note: Item {0} added multiple times" msgstr "crwdns77232:0{0}crwdne77232:0" -#: erpnext/controllers/accounts_controller.py:609 +#: erpnext/controllers/accounts_controller.py:610 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "crwdns77234:0crwdne77234:0" @@ -32131,7 +32147,7 @@ msgstr "crwdns77236:0crwdne77236:0" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "crwdns77238:0{0}crwdne77238:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985 msgid "Note: {0}" msgstr "crwdns77240:0{0}crwdne77240:0" @@ -32527,7 +32543,7 @@ msgstr "crwdns135796:0crwdne135796:0" msgid "Once set, this invoice will be on hold till the set date" msgstr "crwdns135798:0crwdne135798:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:684 +#: erpnext/manufacturing/doctype/work_order/work_order.js:686 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "crwdns77432:0crwdne77432:0" @@ -32983,7 +32999,7 @@ 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:407 +#: erpnext/manufacturing/doctype/bom/bom.js:409 #: 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 @@ -32993,7 +33009,7 @@ msgstr "crwdns135844:0crwdne135844:0" #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:280 +#: erpnext/manufacturing/doctype/work_order/work_order.js:282 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 @@ -33032,7 +33048,7 @@ msgstr "crwdns135850:0crwdne135850:0" msgid "Operation ID" msgstr "crwdns135852:0crwdne135852:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:294 +#: erpnext/manufacturing/doctype/work_order/work_order.js:296 msgid "Operation Id" msgstr "crwdns77648:0crwdne77648:0" @@ -33075,7 +33091,7 @@ msgstr "crwdns135866:0crwdne135866:0" msgid "Operation time does not depend on quantity to produce" msgstr "crwdns135868:0crwdne135868:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:434 msgid "Operation {0} added multiple times in the work order {1}" msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0" @@ -33095,7 +33111,7 @@ msgstr "crwdns77668:0{0}crwdnd77668:0{1}crwdne77668:0" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:277 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:362 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -33413,7 +33429,7 @@ 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:786 +#: erpnext/selling/doctype/sales_order/sales_order.py:793 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "crwdns77818:0crwdne77818:0" @@ -33605,6 +33621,11 @@ msgstr "crwdns135908:0crwdne135908:0" msgid "Outstanding" msgstr "crwdns135910:0crwdne135910:0" +#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Outstanding (Company Currency)" +msgstr "crwdns154389:0crwdne154389:0" + #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' #. Label of the outstanding_amount (Currency) field in DocType 'Discounted #. Invoice' @@ -33629,7 +33650,7 @@ msgstr "crwdns135910:0crwdne135910:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33705,7 +33726,7 @@ msgstr "crwdns135920:0crwdne135920:0" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77942:0" -#: erpnext/controllers/accounts_controller.py:1980 +#: erpnext/controllers/accounts_controller.py:1981 msgid "Overbilling of {} ignored because you have {} role." msgstr "crwdns77944:0crwdne77944:0" @@ -34189,7 +34210,7 @@ msgstr "crwdns78204:0crwdne78204:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34200,10 +34221,12 @@ msgid "Paid Amount" msgstr "crwdns78214:0crwdne78214:0" #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' +#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34222,7 +34245,7 @@ msgstr "crwdns135972:0crwdne135972:0" msgid "Paid Amount After Tax (Company Currency)" msgstr "crwdns135974:0crwdne135974:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "crwdns78240:0{0}crwdne78240:0" @@ -34645,7 +34668,7 @@ 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:1023 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027 #: 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 @@ -34671,7 +34694,7 @@ msgstr "crwdns78408:0crwdne78408:0" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038 msgid "Party Account" msgstr "crwdns78442:0crwdne78442:0" @@ -34698,7 +34721,7 @@ msgstr "crwdns136066:0crwdne136066:0" msgid "Party Account No. (Bank Statement)" msgstr "crwdns136068:0crwdne136068:0" -#: erpnext/controllers/accounts_controller.py:2245 +#: erpnext/controllers/accounts_controller.py:2246 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "crwdns78456:0{0}crwdnd78456:0{1}crwdnd78456:0{2}crwdne78456:0" @@ -34799,7 +34822,7 @@ 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:1017 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: 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 @@ -34821,7 +34844,7 @@ msgstr "crwdns78486:0crwdne78486:0" msgid "Party Type" msgstr "crwdns78492:0crwdne78492:0" -#: erpnext/accounts/party.py:783 +#: erpnext/accounts/party.py:801 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "crwdns152094:0{0}crwdne152094:0" @@ -34833,7 +34856,7 @@ msgstr "crwdns78526:0{0}crwdne78526:0" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "crwdns78528:0{0}crwdne78528:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519 msgid "Party Type is mandatory" msgstr "crwdns78530:0crwdne78530:0" @@ -34846,7 +34869,7 @@ msgstr "crwdns136084:0crwdne136084:0" msgid "Party can only be one of {0}" msgstr "crwdns78534:0{0}crwdne78534:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522 msgid "Party is mandatory" msgstr "crwdns78536:0crwdne78536:0" @@ -34894,7 +34917,7 @@ msgstr "crwdns136092:0crwdne136092:0" msgid "Pause" msgstr "crwdns78554:0crwdne78554:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:168 +#: erpnext/manufacturing/doctype/job_card/job_card.js:173 msgid "Pause Job" msgstr "crwdns78558:0crwdne78558:0" @@ -34939,7 +34962,7 @@ msgid "Payable" msgstr "crwdns78570:0crwdne78570:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35106,7 +35129,7 @@ msgstr "crwdns78642:0crwdne78642:0" msgid "Payment Entry is already created" msgstr "crwdns78644:0crwdne78644:0" -#: erpnext/controllers/accounts_controller.py:1401 +#: erpnext/controllers/accounts_controller.py:1402 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "crwdns78646:0{0}crwdnd78646:0{1}crwdne78646:0" @@ -35388,7 +35411,7 @@ msgstr "crwdns154193:0crwdne154193:0" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35485,7 +35508,7 @@ msgstr "crwdns148618:0crwdne148618:0" msgid "Payment Type" msgstr "crwdns78816:0crwdne78816:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "crwdns78820:0crwdne78820:0" @@ -35498,7 +35521,7 @@ msgstr "crwdns148816:0crwdne148816:0" msgid "Payment Unlink Error" msgstr "crwdns78822:0crwdne78822:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "crwdns78824:0{0}crwdnd78824:0{1}crwdnd78824:0{2}crwdne78824:0" @@ -35527,7 +35550,7 @@ msgstr "crwdns78834:0{0}crwdne78834:0" msgid "Payment request failed" msgstr "crwdns78836:0crwdne78836:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824 msgid "Payment term {0} not used in {1}" msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0" @@ -35634,7 +35657,7 @@ 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:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:299 +#: erpnext/manufacturing/doctype/work_order/work_order.js:301 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 #: 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 @@ -36392,7 +36415,7 @@ msgstr "crwdns79212:0crwdne79212:0" msgid "Please cancel related transaction." msgstr "crwdns79214:0crwdne79214:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "crwdns79216:0crwdne79216:0" @@ -36404,7 +36427,7 @@ msgstr "crwdns79218:0{0}crwdne79218:0" msgid "Please check either with operations or FG Based Operating Cost." msgstr "crwdns79220:0crwdne79220:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "crwdns79222:0crwdne79222:0" @@ -36457,7 +36480,7 @@ msgstr "crwdns79246:0crwdne79246:0" msgid "Please create a new Accounting Dimension if required." msgstr "crwdns79248:0crwdne79248:0" -#: erpnext/controllers/accounts_controller.py:699 +#: erpnext/controllers/accounts_controller.py:700 msgid "Please create purchase from internal sale or delivery document itself" msgstr "crwdns79250:0crwdne79250:0" @@ -36589,7 +36612,7 @@ msgstr "crwdns79306:0crwdne79306:0" msgid "Please enter Receipt Document" msgstr "crwdns79308:0crwdne79308:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991 msgid "Please enter Reference date" msgstr "crwdns79310:0crwdne79310:0" @@ -36626,7 +36649,7 @@ msgstr "crwdns79326:0crwdne79326:0" msgid "Please enter company name first" msgstr "crwdns79328:0crwdne79328:0" -#: erpnext/controllers/accounts_controller.py:2710 +#: erpnext/controllers/accounts_controller.py:2714 msgid "Please enter default currency in Company Master" msgstr "crwdns79330:0crwdne79330:0" @@ -36769,7 +36792,7 @@ msgstr "crwdns79392:0crwdne79392:0" msgid "Please select Apply Discount On" msgstr "crwdns79394:0crwdne79394:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1567 +#: erpnext/selling/doctype/sales_order/sales_order.py:1574 msgid "Please select BOM against item {0}" msgstr "crwdns79396:0{0}crwdne79396:0" @@ -36855,7 +36878,7 @@ msgstr "crwdns79428:0crwdne79428:0" msgid "Please select Price List" msgstr "crwdns79430:0crwdne79430:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1569 +#: erpnext/selling/doctype/sales_order/sales_order.py:1576 msgid "Please select Qty against item {0}" msgstr "crwdns79432:0{0}crwdne79432:0" @@ -36875,7 +36898,7 @@ msgstr "crwdns79438:0{0}crwdne79438:0" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "crwdns79440:0{0}crwdne79440:0" -#: erpnext/controllers/accounts_controller.py:2559 +#: erpnext/controllers/accounts_controller.py:2563 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "crwdns79442:0{0}crwdne79442:0" @@ -36883,12 +36906,12 @@ msgstr "crwdns79442:0{0}crwdne79442:0" msgid "Please select a BOM" msgstr "crwdns79444:0crwdne79444:0" -#: erpnext/accounts/party.py:391 +#: erpnext/accounts/party.py:409 msgid "Please select a Company" msgstr "crwdns79446:0crwdne79446:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 #: erpnext/public/js/controllers/transaction.js:2719 @@ -36915,7 +36938,7 @@ msgstr "crwdns79456:0crwdne79456:0" msgid "Please select a Warehouse" msgstr "crwdns111900:0crwdne111900:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1365 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1376 msgid "Please select a Work Order first." msgstr "crwdns79458:0crwdne79458:0" @@ -36968,7 +36991,7 @@ msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0" msgid "Please select an item code before setting the warehouse." msgstr "crwdns142838:0crwdne142838:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641 msgid "Please select correct account" msgstr "crwdns79482:0crwdne79482:0" @@ -37152,7 +37175,7 @@ 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:1347 +#: erpnext/selling/doctype/sales_order/sales_order.py:1354 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "crwdns79552:0crwdne79552:0" @@ -37205,7 +37228,7 @@ msgstr "crwdns79570:0crwdne79570:0" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "crwdns79572:0crwdne79572:0" -#: erpnext/accounts/utils.py:2205 +#: erpnext/accounts/utils.py:2214 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "crwdns79574:0crwdne79574:0" @@ -37221,7 +37244,7 @@ msgstr "crwdns79578:0crwdne79578:0" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "crwdns79580:0{0}crwdne79580:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278 #: erpnext/accounts/utils.py:1079 msgid "Please set default {0} in Company {1}" msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0" @@ -37234,7 +37257,7 @@ msgstr "crwdns79586:0crwdne79586:0" msgid "Please set filters" msgstr "crwdns79588:0crwdne79588:0" -#: erpnext/controllers/accounts_controller.py:2161 +#: erpnext/controllers/accounts_controller.py:2162 msgid "Please set one of the following:" msgstr "crwdns79590:0crwdne79590:0" @@ -37250,10 +37273,18 @@ msgstr "crwdns79594:0crwdne79594:0" msgid "Please set the Default Cost Center in {0} company." msgstr "crwdns79596:0{0}crwdne79596:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:605 +#: erpnext/manufacturing/doctype/work_order/work_order.js:607 msgid "Please set the Item Code first" msgstr "crwdns79598:0crwdne79598:0" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1438 +msgid "Please set the Target Warehouse in the Job Card" +msgstr "crwdns154391:0crwdne154391:0" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1442 +msgid "Please set the WIP Warehouse in the Job Card" +msgstr "crwdns154393:0crwdne154393:0" + #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "crwdns79602:0{0}crwdne79602:0" @@ -37285,11 +37316,11 @@ msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0" msgid "Please set {0} in BOM Creator {1}" msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "crwdns151910:0{0}crwdnd151910:0{1}crwdne151910:0" -#: erpnext/controllers/accounts_controller.py:491 +#: erpnext/controllers/accounts_controller.py:492 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "crwdns151138:0{0}crwdnd151138:0{1}crwdnd151138:0{2}crwdne151138:0" @@ -37316,7 +37347,7 @@ msgid "Please specify Company to proceed" msgstr "crwdns79622:0crwdne79622:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:2898 +#: erpnext/controllers/accounts_controller.py:2907 #: 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" @@ -37510,7 +37541,7 @@ 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:1015 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019 #: 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 @@ -39815,7 +39846,7 @@ msgstr "crwdns136436:0crwdne136436:0" msgid "Purchase Orders to Receive" msgstr "crwdns136438:0crwdne136438:0" -#: erpnext/controllers/accounts_controller.py:1800 +#: erpnext/controllers/accounts_controller.py:1801 msgid "Purchase Orders {0} are un-linked" msgstr "crwdns80898:0{0}crwdne80898:0" @@ -40141,7 +40172,7 @@ msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0" #: 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:958 +#: erpnext/manufacturing/doctype/bom/bom.js:960 #: 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 @@ -40310,7 +40341,7 @@ msgstr "crwdns136470:0crwdne136470:0" msgid "Qty for which recursion isn't applicable." msgstr "crwdns136472:0crwdne136472:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 +#: erpnext/manufacturing/doctype/work_order/work_order.js:901 msgid "Qty for {0}" msgstr "crwdns81138:0{0}crwdne81138:0" @@ -40691,7 +40722,7 @@ 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:394 +#: erpnext/manufacturing/doctype/bom/bom.js:396 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40823,7 +40854,7 @@ msgstr "crwdns111924:0crwdne111924:0" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "crwdns81396:0{0}crwdne81396:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:931 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 #: erpnext/stock/doctype/pick_list/pick_list.js:189 msgid "Quantity must not be more than {0}" msgstr "crwdns81398:0{0}crwdne81398:0" @@ -40838,8 +40869,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0" #: erpnext/manufacturing/doctype/bom/bom.py:604 -#: erpnext/manufacturing/doctype/job_card/job_card.js:234 -#: erpnext/manufacturing/doctype/job_card/job_card.js:302 +#: erpnext/manufacturing/doctype/job_card/job_card.js:243 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "crwdns81404:0crwdne81404:0" @@ -40848,7 +40879,7 @@ msgstr "crwdns81404:0crwdne81404:0" msgid "Quantity to Make" msgstr "crwdns81406:0crwdne81406:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:304 +#: erpnext/manufacturing/doctype/work_order/work_order.js:306 msgid "Quantity to Manufacture" msgstr "crwdns81408:0crwdne81408:0" @@ -41503,8 +41534,8 @@ 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:347 -#: erpnext/manufacturing/doctype/bom/bom.js:932 +#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:934 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -41569,7 +41600,7 @@ msgstr "crwdns81796:0crwdne81796:0" #: erpnext/buying/doctype/purchase_order/purchase_order.js:381 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 -#: erpnext/manufacturing/doctype/work_order/work_order.js:703 +#: erpnext/manufacturing/doctype/work_order/work_order.js:705 #: 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:211 @@ -41753,7 +41784,7 @@ msgid "Receivable / Payable Account" msgstr "crwdns136632:0crwdne136632:0" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41817,7 +41848,7 @@ msgstr "crwdns136644:0crwdne136644:0" msgid "Received Amount After Tax (Company Currency)" msgstr "crwdns136646:0crwdne136646:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053 msgid "Received Amount cannot be greater than Paid Amount" msgstr "crwdns81906:0crwdne81906:0" @@ -42222,7 +42253,7 @@ msgstr "crwdns82028:0crwdne82028:0" msgid "Reference" msgstr "crwdns82030:0crwdne82030:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 msgid "Reference #{0} dated {1}" msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0" @@ -42257,7 +42288,7 @@ msgstr "crwdns148876:0crwdne148876:0" msgid "Reference Doctype" msgstr "crwdns136700:0crwdne136700:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660 msgid "Reference Doctype must be one of {0}" msgstr "crwdns82092:0{0}crwdne82092:0" @@ -42360,15 +42391,15 @@ msgstr "crwdns82118:0crwdne82118:0" msgid "Reference No" msgstr "crwdns136710:0crwdne136710:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Reference No & Reference Date is required for {0}" msgstr "crwdns82150:0{0}crwdne82150:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "crwdns82152:0crwdne82152:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608 msgid "Reference No is mandatory if you entered Reference Date" msgstr "crwdns82154:0crwdne82154:0" @@ -42494,7 +42525,7 @@ msgstr "crwdns111936:0crwdne111936:0" msgid "References to Sales Orders are Incomplete" msgstr "crwdns111938:0crwdne111938:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "crwdns82216:0{0}crwdnd82216:0{1}crwdne82216:0" @@ -42656,7 +42687,7 @@ msgstr "crwdns82288:0crwdne82288:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "crwdns82290:0crwdne82290:0" @@ -42709,7 +42740,7 @@ msgstr "crwdns82292:0crwdne82292:0" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/general_ledger/general_ledger.html:112 #: erpnext/accounts/report/general_ledger/general_ledger.py:714 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43013,7 +43044,7 @@ msgstr "crwdns82438:0crwdne82438:0" msgid "Repost Status" msgstr "crwdns136788:0crwdne136788:0" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145 msgid "Repost has started in the background" msgstr "crwdns82446:0crwdne82446:0" @@ -43340,7 +43371,7 @@ msgstr "crwdns82598:0crwdne82598:0" msgid "Reservation Based On" msgstr "crwdns82600:0crwdne82600:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:813 +#: erpnext/manufacturing/doctype/work_order/work_order.js:815 #: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:133 msgid "Reserve" @@ -43426,14 +43457,14 @@ msgstr "crwdns82636:0crwdne82636:0" msgid "Reserved Quantity for Production" msgstr "crwdns82638:0crwdne82638:0" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2173 msgid "Reserved Serial No." 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/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:831 #: erpnext/public/js/stock_reservation.js:216 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:438 @@ -43442,11 +43473,11 @@ msgstr "crwdns82640:0crwdne82640:0" #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:498 -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2157 msgid "Reserved Stock" msgstr "crwdns82642:0crwdne82642:0" -#: erpnext/stock/stock_ledger.py:2191 +#: erpnext/stock/stock_ledger.py:2203 msgid "Reserved Stock for Batch" msgstr "crwdns82646:0crwdne82646:0" @@ -43703,7 +43734,7 @@ msgstr "crwdns136876:0crwdne136876:0" msgid "Resume" msgstr "crwdns82750:0crwdne82750:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:153 +#: erpnext/manufacturing/doctype/job_card/job_card.js:158 msgid "Resume Job" msgstr "crwdns82752:0crwdne82752:0" @@ -43809,7 +43840,7 @@ msgstr "crwdns136888:0crwdne136888:0" msgid "Return Against Subcontracting Receipt" msgstr "crwdns136890:0crwdne136890:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:245 +#: erpnext/manufacturing/doctype/work_order/work_order.js:247 msgid "Return Components" msgstr "crwdns82800:0crwdne82800:0" @@ -44312,20 +44343,20 @@ msgstr "crwdns83052:0#{0}crwdne83052:0" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0" -#: erpnext/controllers/accounts_controller.py:1087 +#: erpnext/controllers/accounts_controller.py:1088 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "crwdns83058:0#{0}crwdnd83058:0{1}crwdnd83058:0{2}crwdne83058:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "crwdns148878:0#{0}crwdnd148878:0{1}crwdne148878:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "crwdns83060:0#{0}crwdne83060:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "crwdns83062:0#{0}crwdnd83062:0{1}crwdnd83062:0{2}crwdnd83062:0{3}crwdne83062:0" @@ -44345,31 +44376,31 @@ msgstr "crwdns83068:0#{0}crwdnd83068:0{0}crwdne83068:0" msgid "Row #{0}: Batch No {1} is already selected." msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0" -#: erpnext/controllers/accounts_controller.py:3465 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "crwdns83074:0#{0}crwdnd83074:0{1}crwdne83074:0" -#: erpnext/controllers/accounts_controller.py:3439 +#: erpnext/controllers/accounts_controller.py:3448 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "crwdns83076:0#{0}crwdnd83076:0{1}crwdne83076:0" -#: erpnext/controllers/accounts_controller.py:3458 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "crwdns83078:0#{0}crwdnd83078:0{1}crwdne83078:0" -#: erpnext/controllers/accounts_controller.py:3445 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "crwdns83080:0#{0}crwdnd83080:0{1}crwdne83080:0" -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3460 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "crwdns83082:0#{0}crwdnd83082:0{1}crwdne83082:0" -#: erpnext/controllers/accounts_controller.py:3706 +#: erpnext/controllers/accounts_controller.py:3715 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "crwdns83086:0#{0}crwdnd83086:0{1}crwdne83086:0" @@ -44417,7 +44448,7 @@ msgstr "crwdns83108:0#{0}crwdne83108:0" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "crwdns83110:0#{0}crwdnd83110:0{1}crwdne83110:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0" @@ -44453,11 +44484,11 @@ msgstr "crwdns83124:0#{0}crwdnd83124:0{1}crwdne83124:0" msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "crwdns148624:0#{0}crwdnd148624:0{1}crwdnd148624:0{2}crwdnd148624:0{3}crwdne148624:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "crwdns83126:0#{0}crwdnd83126:0{1}crwdne83126:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "crwdns83128:0#{0}crwdnd83128:0{1}crwdne83128:0" @@ -44489,7 +44520,7 @@ msgstr "crwdns83140:0#{0}crwdnd83140:0{1}crwdne83140:0" msgid "Row #{0}: Item {1} is not a stock item" msgstr "crwdns83142:0#{0}crwdnd83142:0{1}crwdne83142:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768 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" @@ -44525,7 +44556,7 @@ msgstr "crwdns111962:0#{0}crwdne111962:0" msgid "Row #{0}: Please set reorder quantity" msgstr "crwdns83162:0#{0}crwdne83162:0" -#: erpnext/controllers/accounts_controller.py:514 +#: erpnext/controllers/accounts_controller.py:515 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "crwdns83164:0#{0}crwdne83164:0" @@ -44554,8 +44585,8 @@ msgstr "crwdns151834:0#{0}crwdnd151834:0{1}crwdnd151834:0{2}crwdne151834:0" 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:1241 -#: erpnext/controllers/accounts_controller.py:3565 +#: erpnext/controllers/accounts_controller.py:1242 +#: erpnext/controllers/accounts_controller.py:3574 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0" @@ -44607,15 +44638,15 @@ msgstr "crwdns83198:0#{0}crwdnd83198:0{1}crwdnd83198:0{2}crwdnd83198:0{3}crwdnd8 msgid "Row #{0}: Serial No {1} is already selected." msgstr "crwdns83200:0#{0}crwdnd83200:0{1}crwdne83200:0" -#: erpnext/controllers/accounts_controller.py:542 +#: erpnext/controllers/accounts_controller.py:543 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "crwdns83202:0#{0}crwdne83202:0" -#: erpnext/controllers/accounts_controller.py:536 +#: erpnext/controllers/accounts_controller.py:537 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "crwdns83204:0#{0}crwdne83204:0" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:531 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "crwdns83206:0#{0}crwdne83206:0" @@ -44848,11 +44879,11 @@ msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0" msgid "Row {0}: Activity Type is mandatory." msgstr "crwdns83300:0{0}crwdne83300:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632 msgid "Row {0}: Advance against Customer must be credit" msgstr "crwdns83302:0{0}crwdne83302:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634 msgid "Row {0}: Advance against Supplier must be debit" msgstr "crwdns83304:0{0}crwdne83304:0" @@ -44872,7 +44903,7 @@ msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwd msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "crwdns83312:0{0}crwdne83312:0" @@ -44880,7 +44911,7 @@ msgstr "crwdns83312:0{0}crwdne83312:0" msgid "Row {0}: Conversion Factor is mandatory" msgstr "crwdns83314:0{0}crwdne83314:0" -#: erpnext/controllers/accounts_controller.py:2936 +#: erpnext/controllers/accounts_controller.py:2945 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0" @@ -44888,7 +44919,7 @@ msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0" msgid "Row {0}: Cost center is required for an item {1}" msgstr "crwdns83318:0{0}crwdnd83318:0{1}crwdne83318:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "crwdns83320:0{0}crwdnd83320:0{1}crwdne83320:0" @@ -44896,7 +44927,7 @@ msgstr "crwdns83320:0{0}crwdnd83320:0{1}crwdne83320:0" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "crwdns83322:0{0}crwdnd83322:0#{1}crwdnd83322:0{2}crwdne83322:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "crwdns83324:0{0}crwdnd83324:0{1}crwdne83324:0" @@ -44908,7 +44939,7 @@ msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0" msgid "Row {0}: Depreciation Start Date is required" msgstr "crwdns83328:0{0}crwdne83328:0" -#: erpnext/controllers/accounts_controller.py:2475 +#: erpnext/controllers/accounts_controller.py:2479 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "crwdns83330:0{0}crwdne83330:0" @@ -44916,7 +44947,7 @@ msgstr "crwdns83330:0{0}crwdne83330:0" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "crwdns83332:0{0}crwdne83332:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976 #: erpnext/controllers/taxes_and_totals.py:1178 msgid "Row {0}: Exchange Rate is mandatory" msgstr "crwdns83336:0{0}crwdne83336:0" @@ -44962,7 +44993,7 @@ msgstr "crwdns83354:0{0}crwdne83354:0" msgid "Row {0}: Hours value must be greater than zero." msgstr "crwdns83356:0{0}crwdne83356:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751 msgid "Row {0}: Invalid reference {1}" msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0" @@ -44994,7 +45025,7 @@ msgstr "crwdns83368:0{0}crwdnd83368:0{1}crwdne83368:0" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "crwdns83370:0{0}crwdnd83370:0{1}crwdne83370:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "crwdns83372:0{0}crwdnd83372:0{1}crwdnd83372:0{2}crwdnd83372:0{3}crwdnd83372:0{4}crwdne83372:0" @@ -45006,11 +45037,11 @@ msgstr "crwdns83374:0{0}crwdnd83374:0{1}crwdne83374:0" msgid "Row {0}: Payment Term is mandatory" msgstr "crwdns83376:0{0}crwdne83376:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "crwdns83378:0{0}crwdne83378:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "crwdns83380:0{0}crwdnd83380:0{1}crwdne83380:0" @@ -45090,7 +45121,7 @@ msgstr "crwdns151452:0{0}crwdnd151452:0{1}crwdnd151452:0{2}crwdne151452:0" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0" -#: erpnext/controllers/accounts_controller.py:2913 +#: erpnext/controllers/accounts_controller.py:2922 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwdne149102:0" @@ -45111,7 +45142,7 @@ msgstr "crwdns83420:0{0}crwdne83420:0" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:982 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "crwdns83422:0{0}crwdnd83422:0{1}crwdnd83422:0{2}crwdne83422:0" @@ -45123,11 +45154,11 @@ msgstr "crwdns83424:0{0}crwdnd83424:0{1}crwdnd83424:0{2}crwdne83424:0" msgid "Row {0}: {1} must be greater than 0" msgstr "crwdns83426:0{0}crwdnd83426:0{1}crwdne83426:0" -#: erpnext/controllers/accounts_controller.py:676 +#: erpnext/controllers/accounts_controller.py:677 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "crwdns83428:0{0}crwdnd83428:0{1}crwdnd83428:0{2}crwdnd83428:0{3}crwdnd83428:0{4}crwdne83428:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "crwdns83430:0{0}crwdnd83430:0{1}crwdnd83430:0{2}crwdnd83430:0{3}crwdne83430:0" @@ -45165,7 +45196,7 @@ msgstr "crwdns83444:0{0}crwdne83444:0" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "crwdns136958:0crwdne136958:0" -#: erpnext/controllers/accounts_controller.py:2485 +#: erpnext/controllers/accounts_controller.py:2489 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "crwdns83448:0{0}crwdne83448:0" @@ -45776,7 +45807,7 @@ msgstr "crwdns137000:0crwdne137000:0" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45874,7 +45905,7 @@ msgstr "crwdns83756:0crwdne83756:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -46648,7 +46679,7 @@ msgstr "crwdns151702:0crwdne151702:0" msgid "Select Company" msgstr "crwdns84106:0crwdne84106:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:380 +#: erpnext/manufacturing/doctype/job_card/job_card.js:389 msgid "Select Corrective Operation" msgstr "crwdns84108:0crwdne84108:0" @@ -46684,7 +46715,7 @@ msgstr "crwdns84120:0crwdne84120:0" msgid "Select DocType" msgstr "crwdns137090:0crwdne137090:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:139 +#: erpnext/manufacturing/doctype/job_card/job_card.js:144 msgid "Select Employees" msgstr "crwdns84124:0crwdne84124:0" @@ -46731,7 +46762,7 @@ msgstr "crwdns84138:0crwdne84138:0" msgid "Select Possible Supplier" msgstr "crwdns84140:0crwdne84140:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:939 #: erpnext/stock/doctype/pick_list/pick_list.js:199 msgid "Select Quantity" msgstr "crwdns84142:0crwdne84142:0" @@ -46842,7 +46873,7 @@ msgstr "crwdns84188:0crwdne84188:0" msgid "Select company name first." msgstr "crwdns137096:0crwdne137096:0" -#: erpnext/controllers/accounts_controller.py:2726 +#: erpnext/controllers/accounts_controller.py:2735 msgid "Select finance book for the item {0} at row {1}" msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0" @@ -46850,7 +46881,7 @@ msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0" msgid "Select item group" msgstr "crwdns84194:0crwdne84194:0" -#: erpnext/manufacturing/doctype/bom/bom.js:374 +#: erpnext/manufacturing/doctype/bom/bom.js:376 msgid "Select template item" msgstr "crwdns84196:0crwdne84196:0" @@ -46863,11 +46894,11 @@ msgstr "crwdns137098:0crwdne137098:0" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "crwdns84200:0crwdne84200:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1022 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1024 msgid "Select the Item to be manufactured." msgstr "crwdns84202:0crwdne84202:0" -#: erpnext/manufacturing/doctype/bom/bom.js:852 +#: erpnext/manufacturing/doctype/bom/bom.js:854 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "crwdns84204:0crwdne84204:0" @@ -46888,11 +46919,11 @@ msgstr "crwdns148834:0crwdne148834:0" msgid "Select the date and your timezone" msgstr "crwdns84210:0crwdne84210:0" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:873 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "crwdns84212:0crwdne84212:0" -#: erpnext/manufacturing/doctype/bom/bom.js:429 +#: erpnext/manufacturing/doctype/bom/bom.js:431 msgid "Select variant item code for the template item {0}" msgstr "crwdns84214:0{0}crwdne84214:0" @@ -47014,11 +47045,6 @@ msgstr "crwdns137106:0crwdne137106:0" msgid "Semi Finished Goods / Finished Goods" msgstr "crwdns137108:0crwdne137108:0" -#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Semi Finished Goods BOM" -msgstr "crwdns137110:0crwdne137110:0" - #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58 msgid "Send" msgstr "crwdns84270:0crwdne84270:0" @@ -47126,7 +47152,7 @@ msgstr "crwdns137132:0crwdne137132:0" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:317 +#: erpnext/manufacturing/doctype/work_order/work_order.js:319 msgid "Sequence Id" msgstr "crwdns84312:0crwdne84312:0" @@ -47386,7 +47412,7 @@ msgstr "crwdns137150:0crwdne137150:0" msgid "Serial Nos are created successfully" msgstr "crwdns84434:0crwdne84434:0" -#: erpnext/stock/stock_ledger.py:2151 +#: erpnext/stock/stock_ledger.py:2163 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "crwdns84436:0crwdne84436:0" @@ -47857,8 +47883,8 @@ msgstr "crwdns137208:0crwdne137208:0" msgid "Set Default Supplier" msgstr "crwdns84698:0crwdne84698:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:251 -#: erpnext/manufacturing/doctype/job_card/job_card.js:320 +#: erpnext/manufacturing/doctype/job_card/job_card.js:260 +#: erpnext/manufacturing/doctype/job_card/job_card.js:329 msgid "Set Finished Good Quantity" msgstr "crwdns137212:0crwdne137212:0" @@ -47916,7 +47942,7 @@ msgstr "crwdns111998:0crwdne111998:0" msgid "Set Posting Date" msgstr "crwdns137226:0crwdne137226:0" -#: erpnext/manufacturing/doctype/bom/bom.js:898 +#: erpnext/manufacturing/doctype/bom/bom.js:900 msgid "Set Process Loss Item Quantity" msgstr "crwdns84724:0crwdne84724:0" @@ -47930,7 +47956,7 @@ 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:899 +#: erpnext/manufacturing/doctype/bom/bom.js:901 msgid "Set Quantity" msgstr "crwdns84730:0crwdne84730:0" @@ -47994,7 +48020,7 @@ msgstr "crwdns84760:0crwdne84760:0" msgid "Set as Completed" msgstr "crwdns84762:0crwdne84762:0" -#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/public/js/utils/sales_common.js:485 #: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "crwdns84764:0crwdne84764:0" @@ -48031,7 +48057,7 @@ 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:888 +#: erpnext/manufacturing/doctype/bom/bom.js:890 msgid "Set quantity of process loss item:" msgstr "crwdns84774:0crwdne84774:0" @@ -48047,7 +48073,7 @@ msgstr "crwdns137238:0crwdne137238:0" msgid "Set targets Item Group-wise for this Sales Person." msgstr "crwdns137240:0crwdne137240:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1079 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "crwdns84780:0crwdne84780:0" @@ -48400,7 +48426,7 @@ msgstr "crwdns137282:0crwdne137282:0" msgid "Shipping Address Template" msgstr "crwdns137284:0crwdne137284:0" -#: erpnext/controllers/accounts_controller.py:473 +#: erpnext/controllers/accounts_controller.py:474 msgid "Shipping Address does not belong to the {0}" msgstr "crwdns154272:0{0}crwdne154272:0" @@ -48860,7 +48886,7 @@ msgstr "crwdns137366:0crwdne137366:0" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:323 +#: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -49030,7 +49056,7 @@ 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:401 +#: erpnext/manufacturing/doctype/bom/bom.js:403 #: 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 @@ -49158,7 +49184,7 @@ 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:2506 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0" @@ -49285,7 +49311,7 @@ msgstr "crwdns112018:0crwdne112018:0" msgid "Standing Name" msgstr "crwdns137414:0crwdne137414:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:727 +#: erpnext/manufacturing/doctype/work_order/work_order.js:729 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:32 msgid "Start" @@ -49347,7 +49373,7 @@ msgstr "crwdns112020:0crwdne112020:0" msgid "Start Import" msgstr "crwdns85320:0crwdne85320:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:133 +#: erpnext/manufacturing/doctype/job_card/job_card.js:138 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "crwdns85322:0crwdne85322:0" @@ -49601,11 +49627,11 @@ msgstr "crwdns85358:0crwdne85358:0" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:473 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:455 -#: erpnext/manufacturing/doctype/work_order/work_order.js:491 -#: erpnext/manufacturing/doctype/work_order/work_order.js:688 -#: erpnext/manufacturing/doctype/work_order/work_order.js:699 -#: erpnext/manufacturing/doctype/work_order/work_order.js:707 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:493 +#: erpnext/manufacturing/doctype/work_order/work_order.js:690 +#: erpnext/manufacturing/doctype/work_order/work_order.js:701 +#: erpnext/manufacturing/doctype/work_order/work_order.js:709 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -49899,11 +49925,11 @@ msgstr "crwdns85592:0crwdne85592:0" msgid "Stock Entry {0} created" msgstr "crwdns85594:0{0}crwdne85594:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1291 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1302 msgid "Stock Entry {0} has created" msgstr "crwdns137448:0{0}crwdne137448:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 msgid "Stock Entry {0} is not submitted" msgstr "crwdns85596:0{0}crwdne85596:0" @@ -50105,9 +50131,9 @@ msgstr "crwdns85662:0crwdne85662:0" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/work_order/work_order.js:815 -#: erpnext/manufacturing/doctype/work_order/work_order.js:824 -#: erpnext/manufacturing/doctype/work_order/work_order.js:831 +#: erpnext/manufacturing/doctype/work_order/work_order.js:817 +#: erpnext/manufacturing/doctype/work_order/work_order.js:826 +#: erpnext/manufacturing/doctype/work_order/work_order.js:833 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:69 @@ -50474,7 +50500,7 @@ msgstr "crwdns112624:0crwdne112624:0" #. DocType 'Stock Settings' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:695 +#: erpnext/manufacturing/doctype/work_order/work_order.js:697 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -50687,7 +50713,7 @@ msgstr "crwdns154199:0crwdne154199:0" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:411 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50829,7 +50855,7 @@ msgstr "crwdns137502:0crwdne137502:0" msgid "Submit Journal Entries" msgstr "crwdns137504:0crwdne137504:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:167 msgid "Submit this Work Order for further processing." msgstr "crwdns85950:0crwdne85950:0" @@ -51345,7 +51371,7 @@ msgstr "crwdns137544:0crwdne137544:0" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51445,7 +51471,7 @@ 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:1046 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050 #: 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 @@ -51903,7 +51929,7 @@ msgstr "crwdns137590:0crwdne137590:0" msgid "System will fetch all the entries if limit value is zero." msgstr "crwdns137592:0crwdne137592:0" -#: erpnext/controllers/accounts_controller.py:1942 +#: erpnext/controllers/accounts_controller.py:1943 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "crwdns86438:0{0}crwdnd86438:0{1}crwdne86438:0" @@ -52133,7 +52159,7 @@ msgstr "crwdns137634:0crwdne137634:0" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:913 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -52801,7 +52827,7 @@ msgstr "crwdns143550:0crwdne143550:0" msgid "Template" msgstr "crwdns86888:0crwdne86888:0" -#: erpnext/manufacturing/doctype/bom/bom.js:353 +#: erpnext/manufacturing/doctype/bom/bom.js:355 msgid "Template Item" msgstr "crwdns86894:0crwdne86894:0" @@ -53031,7 +53057,7 @@ msgstr "crwdns143208:0crwdne143208:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53221,7 +53247,7 @@ msgstr "crwdns87098:0{0}crwdnd87098:0{1}crwdne87098:0" msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "crwdns87100:0crwdne87100:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1027 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "crwdns87102:0crwdne87102:0" @@ -53481,15 +53507,15 @@ msgstr "crwdns87196:0{0}crwdnd87196:0{1}crwdnd87196:0{2}crwdne87196:0" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 msgid "The warehouse where you store finished Items before they are shipped." msgstr "crwdns87200:0crwdne87200:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1048 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1050 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "crwdns87202:0crwdne87202:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1060 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1062 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "crwdns87204:0crwdne87204:0" @@ -53545,7 +53571,7 @@ 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:543 +#: erpnext/accounts/party.py:561 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "crwdns87228:0{0}crwdnd87228:0{1}crwdne87228:0" @@ -53735,7 +53761,7 @@ msgstr "crwdns87318:0crwdne87318:0" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "crwdns87320:0crwdne87320:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1041 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1043 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" @@ -54280,7 +54306,7 @@ msgstr "crwdns137802:0crwdne137802:0" msgid "To Date" msgstr "crwdns87562:0crwdne87562:0" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "crwdns87598:0crwdne87598:0" @@ -54493,7 +54519,7 @@ msgstr "crwdns87698:0crwdne87698:0" msgid "To Warehouse (Optional)" msgstr "crwdns137832:0crwdne137832:0" -#: erpnext/manufacturing/doctype/bom/bom.js:866 +#: erpnext/manufacturing/doctype/bom/bom.js:868 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "crwdns87702:0crwdne87702:0" @@ -54543,8 +54569,8 @@ msgstr "crwdns87722:0crwdne87722:0" msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "crwdns152230:0crwdne152230:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296 -#: erpnext/controllers/accounts_controller.py:2946 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334 +#: erpnext/controllers/accounts_controller.py:2955 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" @@ -54956,7 +54982,7 @@ msgstr "crwdns87912:0crwdne87912:0" msgid "Total Debit" msgstr "crwdns137888:0crwdne137888:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "crwdns87916:0{0}crwdne87916:0" @@ -55171,7 +55197,7 @@ msgstr "crwdns88002:0crwdne88002:0" msgid "Total Paid Amount" msgstr "crwdns88004:0crwdne88004:0" -#: erpnext/controllers/accounts_controller.py:2537 +#: erpnext/controllers/accounts_controller.py:2541 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "crwdns88006:0crwdne88006:0" @@ -55456,7 +55482,7 @@ msgstr "crwdns152595:0crwdne152595:0" msgid "Total Working Hours" msgstr "crwdns137950:0crwdne137950:0" -#: erpnext/controllers/accounts_controller.py:2105 +#: erpnext/controllers/accounts_controller.py:2106 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "crwdns88154:0{0}crwdnd88154:0{1}crwdnd88154:0{2}crwdne88154:0" @@ -55685,7 +55711,7 @@ msgstr "crwdns104678:0{0}crwdnd104678:0{1}crwdnd104678:0{2}crwdne104678:0" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "crwdns88258:0{0}crwdne88258:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327 msgid "Transaction reference no {0} dated {1}" msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0" @@ -56467,7 +56493,7 @@ msgstr "crwdns138066:0crwdne138066:0" msgid "Unreconciled Entries" msgstr "crwdns138068:0crwdne138068:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:824 #: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:141 msgid "Unreserve" @@ -56551,8 +56577,8 @@ msgstr "crwdns88702:0crwdne88702:0" #: erpnext/accounts/doctype/account/account.js:204 #: 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/manufacturing/doctype/job_card/job_card.js:259 +#: erpnext/manufacturing/doctype/job_card/job_card.js:328 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897 #: erpnext/public/js/utils/barcode_scanner.js:183 @@ -56774,7 +56800,7 @@ msgstr "crwdns138112:0crwdne138112:0" msgid "Updating Variants..." msgstr "crwdns88788:0crwdne88788:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1003 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1005 msgid "Updating Work Order status" msgstr "crwdns88790:0crwdne88790:0" @@ -56854,7 +56880,7 @@ msgstr "crwdns138130:0crwdne138130:0" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:336 +#: erpnext/manufacturing/doctype/bom/bom.js:337 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -57313,11 +57339,11 @@ msgstr "crwdns88992:0crwdne88992:0" msgid "Valuation Rate (In / Out)" msgstr "crwdns89020:0crwdne89020:0" -#: erpnext/stock/stock_ledger.py:1872 +#: erpnext/stock/stock_ledger.py:1884 msgid "Valuation Rate Missing" msgstr "crwdns89022:0crwdne89022:0" -#: erpnext/stock/stock_ledger.py:1850 +#: erpnext/stock/stock_ledger.py:1862 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0" @@ -57348,8 +57374,8 @@ 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:2320 -#: erpnext/controllers/accounts_controller.py:2970 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Valuation type charges can not be marked as Inclusive" msgstr "crwdns89034:0crwdne89034:0" @@ -57534,7 +57560,7 @@ msgid "Variant Field" msgstr "crwdns89102:0crwdne89102:0" #: erpnext/manufacturing/doctype/bom/bom.js:291 -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:370 msgid "Variant Item" msgstr "crwdns89104:0crwdne89104:0" @@ -57833,7 +57859,7 @@ msgstr "crwdns138236:0crwdne138236:0" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57906,7 +57932,7 @@ msgstr "crwdns89230:0crwdne89230:0" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:669 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -58388,8 +58414,8 @@ msgstr "crwdns138268:0crwdne138268:0" msgid "Warn for new Request for Quotations" msgstr "crwdns138270:0crwdne138270:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 -#: erpnext/controllers/accounts_controller.py:1945 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750 +#: erpnext/controllers/accounts_controller.py:1946 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58407,7 +58433,7 @@ msgstr "crwdns143566:0crwdne143566:0" msgid "Warning!" msgstr "crwdns89462:0crwdne89462:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0" @@ -59048,7 +59074,7 @@ msgstr "crwdns89760:0crwdne89760:0" #: 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 -#: erpnext/manufacturing/doctype/work_order/work_order.js:287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:289 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -59365,7 +59391,7 @@ msgstr "crwdns138380:0crwdne138380:0" msgid "You are importing data for the code list:" msgstr "crwdns151712:0crwdne151712:0" -#: erpnext/controllers/accounts_controller.py:3552 +#: erpnext/controllers/accounts_controller.py:3561 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "crwdns89926:0crwdne89926:0" @@ -59401,7 +59427,7 @@ msgstr "crwdns89940:0crwdne89940:0" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "crwdns89942:0crwdne89942:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "crwdns89946:0crwdne89946:0" @@ -59438,7 +59464,7 @@ msgstr "crwdns151954:0{0}crwdnd151954:0{1}crwdnd151954:0{2}crwdnd151954:0{3}crwd msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "crwdns89962:0crwdne89962:0" -#: erpnext/manufacturing/doctype/bom/bom.js:647 +#: erpnext/manufacturing/doctype/bom/bom.js:649 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "crwdns89964:0crwdne89964:0" @@ -59454,7 +59480,7 @@ msgstr "crwdns89968:0{0}crwdne89968:0" msgid "You cannot create/amend any accounting entries till this date." msgstr "crwdns89970:0crwdne89970:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900 msgid "You cannot credit and debit same account at the same time" msgstr "crwdns89972:0crwdne89972:0" @@ -59490,7 +59516,7 @@ msgstr "crwdns89986:0crwdne89986:0" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "crwdns151146:0{0}crwdnd151146:0{1}crwdnd151146:0{2}crwdne151146:0" -#: erpnext/controllers/accounts_controller.py:3528 +#: erpnext/controllers/accounts_controller.py:3537 msgid "You do not have permissions to {} items in a {}." msgstr "crwdns89988:0crwdne89988:0" @@ -59538,7 +59564,7 @@ msgstr "crwdns90008:0crwdne90008:0" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "crwdns90010:0crwdne90010:0" -#: erpnext/controllers/accounts_controller.py:2921 +#: erpnext/controllers/accounts_controller.py:2930 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "crwdns149108:0{1}crwdnd149108:0{2}crwdnd149108:0{0}crwdne149108:0" @@ -59616,7 +59642,7 @@ msgstr "crwdns90044:0crwdne90044:0" msgid "`Allow Negative rates for Items`" msgstr "crwdns90046:0crwdne90046:0" -#: erpnext/stock/stock_ledger.py:1864 +#: erpnext/stock/stock_ledger.py:1876 msgid "after" msgstr "crwdns112160:0crwdne112160:0" @@ -59636,7 +59662,7 @@ msgstr "crwdns151716:0crwdne151716:0" msgid "as Title" msgstr "crwdns151718:0crwdne151718:0" -#: erpnext/manufacturing/doctype/bom/bom.js:890 +#: erpnext/manufacturing/doctype/bom/bom.js:892 msgid "as a percentage of finished item quantity" msgstr "crwdns90052:0crwdne90052:0" @@ -59789,7 +59815,7 @@ msgstr "crwdns138412:0crwdne138412:0" msgid "on" msgstr "crwdns112172:0crwdne112172:0" -#: erpnext/controllers/accounts_controller.py:1256 +#: erpnext/controllers/accounts_controller.py:1257 msgid "or" msgstr "crwdns90118:0crwdne90118:0" @@ -59802,7 +59828,7 @@ msgstr "crwdns90120:0crwdne90120:0" msgid "out of 5" msgstr "crwdns90122:0crwdne90122:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "paid to" msgstr "crwdns127528:0crwdne127528:0" @@ -59838,7 +59864,7 @@ msgstr "crwdns90126:0crwdne90126:0" msgid "per hour" msgstr "crwdns138414:0crwdne138414:0" -#: erpnext/stock/stock_ledger.py:1865 +#: erpnext/stock/stock_ledger.py:1877 msgid "performing either one below:" msgstr "crwdns90134:0crwdne90134:0" @@ -59863,7 +59889,7 @@ msgstr "crwdns138420:0crwdne138420:0" msgid "ratings" msgstr "crwdns90142:0crwdne90142:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "received from" msgstr "crwdns90144:0crwdne90144:0" @@ -59952,7 +59978,7 @@ msgstr "crwdns90194:0crwdne90194:0" msgid "{0}" msgstr "crwdns90196:0{0}crwdne90196:0" -#: erpnext/controllers/accounts_controller.py:1079 +#: erpnext/controllers/accounts_controller.py:1080 msgid "{0} '{1}' is disabled" msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0" @@ -59968,7 +59994,7 @@ msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0" -#: erpnext/controllers/accounts_controller.py:2160 +#: erpnext/controllers/accounts_controller.py:2161 msgid "{0} Account not found against Customer {1}." msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0" @@ -59992,7 +60018,7 @@ msgstr "crwdns90214:0{0}crwdne90214:0" msgid "{0} Number {1} is already used in {2} {3}" msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90216:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:481 +#: erpnext/manufacturing/doctype/work_order/work_order.js:483 msgid "{0} Operations: {1}" msgstr "crwdns90218:0{0}crwdnd90218:0{1}crwdne90218:0" @@ -60016,19 +60042,19 @@ msgstr "crwdns90226:0{0}crwdnd90226:0{1}crwdne90226:0" msgid "{0} account not found while submitting purchase receipt" msgstr "crwdns90228:0{0}crwdne90228:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020 msgid "{0} against Bill {1} dated {2}" msgstr "crwdns90230:0{0}crwdnd90230:0{1}crwdnd90230:0{2}crwdne90230:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029 msgid "{0} against Purchase Order {1}" msgstr "crwdns90232:0{0}crwdnd90232:0{1}crwdne90232:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996 msgid "{0} against Sales Invoice {1}" msgstr "crwdns90234:0{0}crwdnd90234:0{1}crwdne90234:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "{0} against Sales Order {1}" msgstr "crwdns90236:0{0}crwdnd90236:0{1}crwdne90236:0" @@ -60096,7 +60122,7 @@ msgstr "crwdns90262:0{0}crwdnd90262:0{1}crwdne90262:0" msgid "{0} for {1}" msgstr "crwdns90264:0{0}crwdnd90264:0{1}crwdne90264:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "crwdns90266:0{0}crwdnd90266:0#{1}crwdne90266:0" @@ -60108,7 +60134,7 @@ msgstr "crwdns90268:0{0}crwdne90268:0" msgid "{0} hours" msgstr "crwdns112174:0{0}crwdne112174:0" -#: erpnext/controllers/accounts_controller.py:2480 +#: erpnext/controllers/accounts_controller.py:2484 msgid "{0} in row {1}" msgstr "crwdns90270:0{0}crwdnd90270:0{1}crwdne90270:0" @@ -60134,7 +60160,7 @@ msgid "{0} is blocked so this transaction cannot proceed" msgstr "crwdns90274:0{0}crwdne90274:0" #: erpnext/accounts/doctype/budget/budget.py:57 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647 #: erpnext/accounts/report/general_ledger/general_ledger.py:53 #: erpnext/accounts/report/pos_register/pos_register.py:107 #: erpnext/controllers/trends.py:50 @@ -60154,7 +60180,7 @@ msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0" -#: erpnext/controllers/accounts_controller.py:2878 +#: erpnext/controllers/accounts_controller.py:2887 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0" @@ -60190,7 +60216,7 @@ 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:3006 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 msgid "{0} is on hold till {1}" msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0" @@ -60201,15 +60227,15 @@ msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0" msgid "{0} is required" msgstr "crwdns90302:0{0}crwdne90302:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:436 +#: erpnext/manufacturing/doctype/work_order/work_order.js:438 msgid "{0} items in progress" msgstr "crwdns90304:0{0}crwdne90304:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:447 +#: erpnext/manufacturing/doctype/work_order/work_order.js:449 msgid "{0} items lost during process." msgstr "crwdns152390:0{0}crwdne152390:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:417 +#: erpnext/manufacturing/doctype/work_order/work_order.js:419 msgid "{0} items produced" msgstr "crwdns90306:0{0}crwdne90306:0" @@ -60253,16 +60279,16 @@ msgstr "crwdns90324:0{0}crwdnd90324:0{1}crwdne90324:0" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "crwdns151148:0{0}crwdnd151148:0{1}crwdnd151148:0{2}crwdnd151148:0{3}crwdnd151148:0{4}crwdnd151148:0{5}crwdnd151148:0{6}crwdnd151148:0{7}crwdne151148:0" -#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014 -#: erpnext/stock/stock_ledger.py:2028 +#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2040 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0" -#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184 +#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0" -#: erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/stock_ledger.py:1529 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0" @@ -60302,21 +60328,21 @@ msgstr "crwdns90344:0{0}crwdnd90344:0{1}crwdne90344:0" msgid "{0} {1} created" msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782 msgid "{0} {1} does not exist" msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0" -#: erpnext/accounts/party.py:523 +#: erpnext/accounts/party.py:541 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" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458 msgid "{0} {1} has already been fully paid." msgstr "crwdns90352:0{0}crwdnd90352:0{1}crwdne90352:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0" @@ -60338,12 +60364,12 @@ msgstr "crwdns90360:0{0}crwdnd90360:0{1}crwdne90360:0" msgid "{0} {1} is already linked to Common Code {2}." msgstr "crwdns151722:0{0}crwdnd151722:0{1}crwdnd151722:0{2}crwdne151722:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697 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/selling_controller.py:462 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 msgid "{0} {1} is cancelled or closed" msgstr "crwdns90364:0{0}crwdnd90364:0{1}crwdne90364:0" @@ -60355,27 +60381,27 @@ msgstr "crwdns90366:0{0}crwdnd90366:0{1}crwdne90366:0" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815 msgid "{0} {1} is closed" msgstr "crwdns90370:0{0}crwdnd90370:0{1}crwdne90370:0" -#: erpnext/accounts/party.py:762 +#: erpnext/accounts/party.py:780 msgid "{0} {1} is disabled" msgstr "crwdns90372:0{0}crwdnd90372:0{1}crwdne90372:0" -#: erpnext/accounts/party.py:768 +#: erpnext/accounts/party.py:786 msgid "{0} {1} is frozen" msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812 msgid "{0} {1} is fully billed" msgstr "crwdns90376:0{0}crwdnd90376:0{1}crwdne90376:0" -#: erpnext/accounts/party.py:772 +#: erpnext/accounts/party.py:790 msgid "{0} {1} is not active" msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "{0} {1} is not associated with {2} {3}" msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90380:0" @@ -60383,20 +60409,20 @@ msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90 msgid "{0} {1} is not in any active Fiscal Year" msgstr "crwdns90382:0{0}crwdnd90382:0{1}crwdne90382:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848 msgid "{0} {1} is not submitted" msgstr "crwdns90384:0{0}crwdnd90384:0{1}crwdne90384:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707 msgid "{0} {1} is on hold" msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} must be submitted" msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "crwdns90392:0{0}crwdnd90392:0{1}crwdnd90392:0{2}crwdne90392:0" diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po index 535ba2d2d505a7f96a5446faaa33856a1ad451a7..949ec9ede147874912b43eac50917f21ebb87729 100644 --- a/erpnext/locale/hr.po +++ b/erpnext/locale/hr.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-03-30 09:35+0000\n" -"PO-Revision-Date: 2025-04-03 17:11\n" +"PO-Revision-Date: 2025-04-05 02:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Croatian\n" "MIME-Version: 1.0\n" @@ -21937,7 +21937,7 @@ msgstr "" #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/workspace/settings/settings.json msgid "Global Defaults" -msgstr "" +msgstr "Zadane Postavke" #: erpnext/www/book_appointment/index.html:58 msgid "Go back" diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index b50249f9800c44b780863e77f0bc008423e8d7c2..ac4af4d86d93b6052084c18b15ac64ca184aacbf 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: hello@frappe.io\n" -"POT-Creation-Date: 2025-03-23 09:35+0000\n" -"PO-Revision-Date: 2025-03-24 13:47\n" +"POT-Creation-Date: 2025-03-30 09:35+0000\n" +"PO-Revision-Date: 2025-04-05 02:00\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" @@ -137,7 +137,7 @@ msgstr "" msgid "% Completed" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:886 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -212,7 +212,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2164 +#: erpnext/controllers/accounts_controller.py:2165 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -232,11 +232,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2169 +#: erpnext/controllers/accounts_controller.py:2170 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162 msgid "'Entries' cannot be empty" msgstr "" @@ -1262,7 +1262,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 -#: erpnext/controllers/accounts_controller.py:2173 +#: erpnext/controllers/accounts_controller.py:2174 msgid "Account Missing" msgstr "" @@ -1437,7 +1437,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1255 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1465,11 +1465,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:2978 +#: erpnext/controllers/accounts_controller.py:2987 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1771,7 +1771,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2214 +#: erpnext/controllers/accounts_controller.py:2215 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2115,7 +2115,7 @@ msgstr "" msgid "Accounts User" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261 msgid "Accounts table cannot be blank." msgstr "" @@ -2556,7 +2556,7 @@ 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:916 +#: erpnext/manufacturing/doctype/bom/bom.js:918 #: 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 @@ -2669,7 +2669,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:914 +#: erpnext/manufacturing/doctype/bom/bom.js:916 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3366,7 +3366,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3492,8 +3492,8 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3573,7 +3573,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 msgid "Age (Days)" msgstr "" @@ -3887,7 +3887,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1074 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 "" @@ -4844,19 +4844,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4895,7 +4895,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5973,7 +5973,7 @@ msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manu msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:146 +#: erpnext/manufacturing/doctype/job_card/job_card.js:151 msgid "Assign Job to Employee" msgstr "" @@ -6680,7 +6680,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:189 +#: erpnext/manufacturing/doctype/work_order/work_order.js:191 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57 @@ -6921,7 +6921,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -6989,7 +6989,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:331 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7761,7 +7761,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:313 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7836,7 +7836,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7845,7 +7845,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7959,7 +7959,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:471 +#: erpnext/controllers/accounts_controller.py:472 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8065,7 +8065,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:565 +#: erpnext/accounts/party.py:583 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8225,7 +8225,7 @@ msgstr "" msgid "Bom No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9032,13 +9032,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:2887 +#: erpnext/controllers/accounts_controller.py:2896 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9218,7 +9218,7 @@ msgstr "" msgid "Cannot Relieve Employee" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9302,7 +9302,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1670 +#: erpnext/selling/doctype/sales_order/sales_order.py:1677 #: erpnext/stock/doctype/pick_list/pick_list.py:182 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 "" @@ -9349,7 +9349,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3424 +#: erpnext/controllers/accounts_controller.py:3433 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9357,7 +9357,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:2041 +#: erpnext/controllers/accounts_controller.py:2042 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9373,12 +9373,12 @@ msgstr "" msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357 msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2902 +#: erpnext/controllers/accounts_controller.py:2911 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9393,8 +9393,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876 -#: erpnext/controllers/accounts_controller.py:2892 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914 +#: erpnext/controllers/accounts_controller.py:2901 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9412,11 +9412,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3572 +#: erpnext/controllers/accounts_controller.py:3581 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3575 +#: erpnext/controllers/accounts_controller.py:3584 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9424,7 +9424,7 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9792,8 +9792,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305 -#: erpnext/controllers/accounts_controller.py:2955 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343 +#: erpnext/controllers/accounts_controller.py:2964 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10161,7 +10161,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42 #: erpnext/crm/doctype/opportunity/opportunity.js:118 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 -#: erpnext/manufacturing/doctype/work_order/work_order.js:682 +#: erpnext/manufacturing/doctype/work_order/work_order.js:684 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:625 @@ -11184,7 +11184,7 @@ 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:500 +#: erpnext/public/js/utils/sales_common.js:499 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11196,7 +11196,7 @@ msgstr "" msgid "Complete" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:182 +#: erpnext/manufacturing/doctype/job_card/job_card.js:187 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11329,8 +11329,8 @@ msgstr "" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:217 -#: erpnext/manufacturing/doctype/job_card/job_card.js:285 +#: erpnext/manufacturing/doctype/job_card/job_card.js:222 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11903,7 +11903,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:483 +#: erpnext/controllers/accounts_controller.py:484 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12109,8 +12109,16 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2716 -msgid "Conversion rate cannot be 0 or 1" +#: erpnext/controllers/accounts_controller.py:2717 +msgid "Conversion rate cannot be 0" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2724 +msgid "Conversion rate is 1.00, but document currency is different from company currency" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2720 +msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock @@ -12180,13 +12188,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 +#: erpnext/manufacturing/doctype/job_card/job_card.js:351 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:349 +#: erpnext/manufacturing/doctype/job_card/job_card.js:358 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12322,7 +12330,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12390,10 +12398,6 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:459 -msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" -msgstr "" - #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Cost Center Name" @@ -12410,6 +12414,10 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" +#: erpnext/public/js/utils/sales_common.js:460 +msgid "Cost Center for Item rows has been updated to {0}" +msgstr "" + #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" @@ -12726,16 +12734,16 @@ msgstr "" #: 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:436 +#: erpnext/manufacturing/doctype/bom/bom.js:438 #: 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 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:139 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:193 -#: erpnext/manufacturing/doctype/work_order/work_order.js:208 -#: erpnext/manufacturing/doctype/work_order/work_order.js:353 -#: erpnext/manufacturing/doctype/work_order/work_order.js:938 +#: erpnext/manufacturing/doctype/work_order/work_order.js:195 +#: erpnext/manufacturing/doctype/work_order/work_order.js:210 +#: erpnext/manufacturing/doctype/work_order/work_order.js:355 +#: erpnext/manufacturing/doctype/work_order/work_order.js:940 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 @@ -12801,7 +12809,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273 @@ -12851,7 +12859,7 @@ msgstr "" msgid "Create Invoices" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:179 +#: erpnext/manufacturing/doctype/work_order/work_order.js:181 msgid "Create Job Card" msgstr "" @@ -12922,7 +12930,7 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:723 +#: erpnext/manufacturing/doctype/work_order/work_order.js:725 msgid "Create Pick List" msgstr "" @@ -13035,7 +13043,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1868 +#: erpnext/stock/stock_ledger.py:1880 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13288,7 +13296,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 #: erpnext/controllers/sales_and_purchase_return.py:362 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13323,7 +13331,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Credit To" msgstr "" @@ -13508,7 +13516,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -13616,9 +13624,9 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710 -#: erpnext/accounts/utils.py:2210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748 +#: erpnext/accounts/utils.py:2219 msgid "Currency for {0} must be {1}" msgstr "" @@ -14035,7 +14043,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14131,7 +14139,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14175,7 +14183,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14194,7 +14202,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 msgid "Customer LPO" msgstr "" @@ -14240,7 +14248,7 @@ 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:1049 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053 #: 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:35 @@ -14891,7 +14899,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 #: erpnext/controllers/sales_and_purchase_return.py:366 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14920,7 +14928,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Debit To" msgstr "" @@ -14953,11 +14961,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:572 +#: erpnext/accounts/party.py:590 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:593 msgid "Debtor/Creditor Advance" msgstr "" @@ -14981,7 +14989,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:527 +#: erpnext/public/js/utils/sales_common.js:526 msgid "Declare Lost" msgstr "" @@ -15085,7 +15093,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3613 +#: erpnext/controllers/accounts_controller.py:3622 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15887,7 +15895,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16526,7 +16534,7 @@ 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:506 +#: erpnext/public/js/utils/sales_common.js:505 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -16638,7 +16646,7 @@ msgstr "" msgid "Difference Amount (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203 msgid "Difference Amount must be zero" msgstr "" @@ -16882,11 +16890,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:715 +#: erpnext/controllers/accounts_controller.py:716 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:729 +#: erpnext/controllers/accounts_controller.py:730 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -16907,7 +16915,7 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:204 +#: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Disassemble Order" msgstr "" @@ -17091,7 +17099,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17502,7 +17510,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17802,7 +17810,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 #: 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" @@ -17816,11 +17824,11 @@ msgstr "" msgid "Due Date Based On" msgstr "" -#: erpnext/accounts/party.py:659 +#: erpnext/accounts/party.py:677 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:634 +#: erpnext/accounts/party.py:652 msgid "Due Date cannot be before {0}" msgstr "" @@ -18749,8 +18757,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 -#: erpnext/manufacturing/doctype/job_card/job_card.js:292 +#: erpnext/manufacturing/doctype/job_card/job_card.js:233 +#: erpnext/manufacturing/doctype/job_card/job_card.js:301 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -18835,8 +18843,8 @@ msgstr "" msgid "Enter Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:249 -#: erpnext/manufacturing/doctype/job_card/job_card.js:318 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -18910,11 +18918,11 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:861 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1034 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1036 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19041,7 +19049,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401 msgid "Error while reposting item valuation" msgstr "" @@ -19123,7 +19131,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2155 +#: erpnext/stock/stock_ledger.py:2167 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19177,8 +19185,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1560 -#: erpnext/controllers/accounts_controller.py:1644 +#: erpnext/controllers/accounts_controller.py:1561 +#: erpnext/controllers/accounts_controller.py:1645 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19269,7 +19277,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 msgid "Excise Invoice" msgstr "" @@ -20161,22 +20169,20 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:772 -#: erpnext/manufacturing/doctype/work_order/work_order.js:787 -#: erpnext/manufacturing/doctype/work_order/work_order.js:796 +#: erpnext/manufacturing/doctype/work_order/work_order.js:774 +#: erpnext/manufacturing/doctype/work_order/work_order.js:789 +#: erpnext/manufacturing/doctype/work_order/work_order.js:798 msgid "Finish" msgstr "" #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' -#. Label of the finished_good (Link) field in DocType 'Job Card' #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:217 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 @@ -20210,15 +20216,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3599 +#: erpnext/controllers/accounts_controller.py:3608 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3616 +#: erpnext/controllers/accounts_controller.py:3625 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3610 +#: erpnext/controllers/accounts_controller.py:3619 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20598,7 +20604,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:371 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -20623,7 +20629,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1229 +#: erpnext/controllers/accounts_controller.py:1230 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21440,14 +21446,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 msgid "Future Payment Ref" msgstr "" @@ -22636,7 +22642,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1853 +#: erpnext/stock/stock_ledger.py:1865 msgid "Here are the options to proceed:" msgstr "" @@ -22664,7 +22670,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403 msgid "Hi," msgstr "" @@ -23122,7 +23128,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: erpnext/stock/stock_ledger.py:1863 +#: erpnext/stock/stock_ledger.py:1875 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23138,7 +23144,7 @@ msgstr "" msgid "If subcontracted to a vendor" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1067 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1069 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23147,11 +23153,11 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1856 +#: erpnext/stock/stock_ledger.py:1868 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 "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1088 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23195,7 +23201,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24143,7 +24149,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:852 +#: erpnext/controllers/subcontracting_controller.py:856 msgid "Incorrect Batch Consumed" msgstr "" @@ -24169,7 +24175,7 @@ msgstr "" msgid "Incorrect Movement Purpose" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358 msgid "Incorrect Payment Type" msgstr "" @@ -24182,7 +24188,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:865 +#: erpnext/controllers/subcontracting_controller.py:869 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -24459,8 +24465,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3531 -#: erpnext/controllers/accounts_controller.py:3555 +#: erpnext/controllers/accounts_controller.py:3540 +#: erpnext/controllers/accounts_controller.py:3564 msgid "Insufficient Permissions" msgstr "" @@ -24468,12 +24474,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:127 #: erpnext/stock/doctype/pick_list/pick_list.py:975 #: erpnext/stock/doctype/stock_entry/stock_entry.py:737 -#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550 -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562 +#: erpnext/stock/stock_ledger.py:2035 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2050 msgid "Insufficient Stock for Batch" msgstr "" @@ -24587,7 +24593,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082 msgid "Interest and/or dunning fee" msgstr "" @@ -24611,11 +24617,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:698 +#: erpnext/controllers/accounts_controller.py:699 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:700 +#: erpnext/controllers/accounts_controller.py:701 msgid "Internal Sales Reference Missing" msgstr "" @@ -24646,7 +24652,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:709 +#: erpnext/controllers/accounts_controller.py:710 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24689,12 +24695,12 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2916 -#: erpnext/controllers/accounts_controller.py:2924 +#: erpnext/controllers/accounts_controller.py:2925 +#: erpnext/controllers/accounts_controller.py:2933 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397 #: erpnext/accounts/doctype/payment_request/payment_request.py:894 msgid "Invalid Allocated Amount" msgstr "" @@ -24707,7 +24713,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24729,7 +24735,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:284 #: erpnext/assets/doctype/asset/asset.py:291 -#: erpnext/controllers/accounts_controller.py:2939 +#: erpnext/controllers/accounts_controller.py:2948 msgid "Invalid Cost Center" msgstr "" @@ -24813,15 +24819,15 @@ msgstr "" msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3568 +#: erpnext/controllers/accounts_controller.py:3577 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1244 +#: erpnext/controllers/accounts_controller.py:1245 msgid "Invalid Quantity" msgstr "" @@ -24970,7 +24976,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 msgid "Invoice Grand Total" msgstr "" @@ -25063,7 +25069,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25790,7 +25796,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1098 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:938 +#: erpnext/manufacturing/doctype/bom/bom.js:940 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -26862,7 +26868,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3591 +#: erpnext/controllers/accounts_controller.py:3600 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26870,6 +26876,11 @@ msgstr "" msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#. Label of the finished_good (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Item to Manufacture" +msgstr "" + #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item to be manufactured or repacked" @@ -27133,7 +27144,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3813 +#: erpnext/controllers/accounts_controller.py:3822 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27215,7 +27226,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:861 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:352 +#: erpnext/manufacturing/doctype/work_order/work_order.js:354 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -27274,7 +27285,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1259 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1270 msgid "Job Card {0} has been completed" msgstr "" @@ -27442,7 +27453,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28436,7 +28447,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:489 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -28849,7 +28860,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 -#: erpnext/manufacturing/doctype/job_card/job_card.js:383 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28907,7 +28918,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:257 +#: erpnext/manufacturing/doctype/job_card/job_card.js:266 msgid "Make Subcontracting PO" msgstr "" @@ -28974,7 +28985,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 #: erpnext/manufacturing/doctype/bom/bom.js:85 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 @@ -29199,6 +29210,11 @@ msgstr "" msgid "Manufacturing" msgstr "" +#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Manufacturing BOM" +msgstr "" + #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" @@ -29425,7 +29441,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:753 +#: erpnext/manufacturing/doctype/work_order/work_order.js:755 msgid "Material Consumption" msgstr "" @@ -29509,7 +29525,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:94 +#: erpnext/manufacturing/doctype/job_card/job_card.js:99 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:135 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -29611,7 +29627,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1616 +#: erpnext/selling/doctype/sales_order/sales_order.py:1623 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29625,7 +29641,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1118 +#: erpnext/controllers/subcontracting_controller.py:1122 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -29665,7 +29681,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:104 +#: erpnext/manufacturing/doctype/job_card/job_card.js:109 #: 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 @@ -29721,7 +29737,7 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1337 +#: erpnext/controllers/subcontracting_controller.py:1341 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29789,7 +29805,7 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +#: erpnext/manufacturing/doctype/work_order/work_order.js:903 #: erpnext/stock/doctype/pick_list/pick_list.js:183 msgid "Max: {0}" msgstr "" @@ -29902,7 +29918,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1869 +#: erpnext/stock/stock_ledger.py:1881 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30323,7 +30339,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223 msgid "Missing Default in Company" msgstr "" @@ -30832,7 +30848,7 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1099 +#: erpnext/controllers/accounts_controller.py:1100 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -31313,7 +31329,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1450 +#: erpnext/controllers/accounts_controller.py:1451 msgid "Net total calculation precision loss" msgstr "" @@ -31621,7 +31637,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1251 +#: erpnext/controllers/subcontracting_controller.py:1255 msgid "No Items selected for transfer." msgstr "" @@ -31649,9 +31665,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581 #: erpnext/stock/doctype/item/item.py:1362 msgid "No Permission" msgstr "" @@ -31751,7 +31767,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1160 +#: erpnext/controllers/subcontracting_controller.py:1164 msgid "No item available for transfer." msgstr "" @@ -31849,7 +31865,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32067,8 +32083,8 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1679 #: erpnext/manufacturing/doctype/work_order/work_order.py:1837 #: erpnext/manufacturing/doctype/work_order/work_order.py:1904 -#: erpnext/selling/doctype/sales_order/sales_order.py:801 -#: erpnext/selling/doctype/sales_order/sales_order.py:1602 +#: erpnext/selling/doctype/sales_order/sales_order.py:808 +#: erpnext/selling/doctype/sales_order/sales_order.py:1609 msgid "Not permitted" msgstr "" @@ -32097,7 +32113,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:654 +#: erpnext/accounts/party.py:672 msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -32111,7 +32127,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:609 +#: erpnext/controllers/accounts_controller.py:610 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32123,7 +32139,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985 msgid "Note: {0}" msgstr "" @@ -32519,7 +32535,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:684 +#: erpnext/manufacturing/doctype/work_order/work_order.js:686 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -32975,7 +32991,7 @@ 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:407 +#: erpnext/manufacturing/doctype/bom/bom.js:409 #: 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 @@ -32985,7 +33001,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:280 +#: erpnext/manufacturing/doctype/work_order/work_order.js:282 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 @@ -33024,7 +33040,7 @@ msgstr "" msgid "Operation ID" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:294 +#: erpnext/manufacturing/doctype/work_order/work_order.js:296 msgid "Operation Id" msgstr "" @@ -33067,7 +33083,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:434 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" @@ -33087,7 +33103,7 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:277 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:362 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -33405,7 +33421,7 @@ 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:786 +#: erpnext/selling/doctype/sales_order/sales_order.py:793 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33597,6 +33613,11 @@ msgstr "" msgid "Outstanding" msgstr "" +#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Outstanding (Company Currency)" +msgstr "" + #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' #. Label of the outstanding_amount (Currency) field in DocType 'Discounted #. Invoice' @@ -33621,7 +33642,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33697,7 +33718,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1980 +#: erpnext/controllers/accounts_controller.py:1981 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34181,7 +34202,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34192,10 +34213,12 @@ msgid "Paid Amount" msgstr "" #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' +#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34214,7 +34237,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34637,7 +34660,7 @@ 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:1023 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027 #: 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 @@ -34663,7 +34686,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038 msgid "Party Account" msgstr "" @@ -34690,7 +34713,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2245 +#: erpnext/controllers/accounts_controller.py:2246 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34791,7 +34814,7 @@ 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:1017 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: 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 @@ -34813,7 +34836,7 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:783 +#: erpnext/accounts/party.py:801 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "" @@ -34825,7 +34848,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519 msgid "Party Type is mandatory" msgstr "" @@ -34838,7 +34861,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522 msgid "Party is mandatory" msgstr "" @@ -34886,7 +34909,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:168 +#: erpnext/manufacturing/doctype/job_card/job_card.js:173 msgid "Pause Job" msgstr "" @@ -34931,7 +34954,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35098,7 +35121,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1401 +#: erpnext/controllers/accounts_controller.py:1402 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35380,7 +35403,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35477,7 +35500,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" @@ -35490,7 +35513,7 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -35519,7 +35542,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824 msgid "Payment term {0} not used in {1}" msgstr "" @@ -35626,7 +35649,7 @@ msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:299 +#: erpnext/manufacturing/doctype/work_order/work_order.js:301 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 #: 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 @@ -36384,7 +36407,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -36396,7 +36419,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -36449,7 +36472,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:699 +#: erpnext/controllers/accounts_controller.py:700 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36581,7 +36604,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991 msgid "Please enter Reference date" msgstr "" @@ -36618,7 +36641,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2710 +#: erpnext/controllers/accounts_controller.py:2714 msgid "Please enter default currency in Company Master" msgstr "" @@ -36761,7 +36784,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1567 +#: erpnext/selling/doctype/sales_order/sales_order.py:1574 msgid "Please select BOM against item {0}" msgstr "" @@ -36847,7 +36870,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1569 +#: erpnext/selling/doctype/sales_order/sales_order.py:1576 msgid "Please select Qty against item {0}" msgstr "" @@ -36867,7 +36890,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2559 +#: erpnext/controllers/accounts_controller.py:2563 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36875,12 +36898,12 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:391 +#: erpnext/accounts/party.py:409 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 #: erpnext/public/js/controllers/transaction.js:2719 @@ -36907,7 +36930,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1365 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1376 msgid "Please select a Work Order first." msgstr "" @@ -36960,7 +36983,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641 msgid "Please select correct account" msgstr "" @@ -37144,7 +37167,7 @@ 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:1347 +#: erpnext/selling/doctype/sales_order/sales_order.py:1354 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -37197,7 +37220,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2205 +#: erpnext/accounts/utils.py:2214 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -37213,7 +37236,7 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278 #: erpnext/accounts/utils.py:1079 msgid "Please set default {0} in Company {1}" msgstr "" @@ -37226,7 +37249,7 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2161 +#: erpnext/controllers/accounts_controller.py:2162 msgid "Please set one of the following:" msgstr "" @@ -37242,10 +37265,18 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:605 +#: erpnext/manufacturing/doctype/work_order/work_order.js:607 msgid "Please set the Item Code first" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1438 +msgid "Please set the Target Warehouse in the Job Card" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1442 +msgid "Please set the WIP Warehouse in the Job Card" +msgstr "" + #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -37277,11 +37308,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:491 +#: erpnext/controllers/accounts_controller.py:492 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37308,7 +37339,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:2898 +#: erpnext/controllers/accounts_controller.py:2907 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37502,7 +37533,7 @@ 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:1015 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019 #: 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 @@ -39807,7 +39838,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1800 +#: erpnext/controllers/accounts_controller.py:1801 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -40133,7 +40164,7 @@ msgstr "" #: 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:958 +#: erpnext/manufacturing/doctype/bom/bom.js:960 #: 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 @@ -40302,7 +40333,7 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 +#: erpnext/manufacturing/doctype/work_order/work_order.js:901 msgid "Qty for {0}" msgstr "" @@ -40683,7 +40714,7 @@ 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:394 +#: erpnext/manufacturing/doctype/bom/bom.js:396 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40815,7 +40846,7 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:931 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 #: erpnext/stock/doctype/pick_list/pick_list.js:189 msgid "Quantity must not be more than {0}" msgstr "" @@ -40830,8 +40861,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:604 -#: erpnext/manufacturing/doctype/job_card/job_card.js:234 -#: erpnext/manufacturing/doctype/job_card/job_card.js:302 +#: erpnext/manufacturing/doctype/job_card/job_card.js:243 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -40840,7 +40871,7 @@ msgstr "" msgid "Quantity to Make" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:304 +#: erpnext/manufacturing/doctype/work_order/work_order.js:306 msgid "Quantity to Manufacture" msgstr "" @@ -41495,8 +41526,8 @@ 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:347 -#: erpnext/manufacturing/doctype/bom/bom.js:932 +#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:934 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -41561,7 +41592,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:381 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 -#: erpnext/manufacturing/doctype/work_order/work_order.js:703 +#: erpnext/manufacturing/doctype/work_order/work_order.js:705 #: 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:211 @@ -41745,7 +41776,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41809,7 +41840,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -42214,7 +42245,7 @@ msgstr "" msgid "Reference" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 msgid "Reference #{0} dated {1}" msgstr "" @@ -42249,7 +42280,7 @@ msgstr "" msgid "Reference Doctype" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -42352,15 +42383,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -42486,7 +42517,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -42648,7 +42679,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -42701,7 +42732,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/general_ledger/general_ledger.html:112 #: erpnext/accounts/report/general_ledger/general_ledger.py:714 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43005,7 +43036,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145 msgid "Repost has started in the background" msgstr "" @@ -43332,7 +43363,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:813 +#: erpnext/manufacturing/doctype/work_order/work_order.js:815 #: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:133 msgid "Reserve" @@ -43418,14 +43449,14 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2173 msgid "Reserved Serial No." 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/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:831 #: erpnext/public/js/stock_reservation.js:216 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:438 @@ -43434,11 +43465,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:498 -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2157 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2191 +#: erpnext/stock/stock_ledger.py:2203 msgid "Reserved Stock for Batch" msgstr "" @@ -43695,7 +43726,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:153 +#: erpnext/manufacturing/doctype/job_card/job_card.js:158 msgid "Resume Job" msgstr "" @@ -43801,7 +43832,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:245 +#: erpnext/manufacturing/doctype/work_order/work_order.js:247 msgid "Return Components" msgstr "" @@ -44304,20 +44335,20 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1087 +#: erpnext/controllers/accounts_controller.py:1088 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -44337,31 +44368,31 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3465 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3439 +#: erpnext/controllers/accounts_controller.py:3448 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3458 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3445 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3460 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3706 +#: erpnext/controllers/accounts_controller.py:3715 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44409,7 +44440,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -44445,11 +44476,11 @@ msgstr "" msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -44481,7 +44512,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -44517,7 +44548,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:514 +#: erpnext/controllers/accounts_controller.py:515 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44546,8 +44577,8 @@ msgstr "" msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1241 -#: erpnext/controllers/accounts_controller.py:3565 +#: erpnext/controllers/accounts_controller.py:1242 +#: erpnext/controllers/accounts_controller.py:3574 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44599,15 +44630,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:542 +#: erpnext/controllers/accounts_controller.py:543 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:536 +#: erpnext/controllers/accounts_controller.py:537 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:531 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44840,11 +44871,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -44864,7 +44895,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -44872,7 +44903,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2936 +#: erpnext/controllers/accounts_controller.py:2945 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44880,7 +44911,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -44888,7 +44919,7 @@ msgstr "" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -44900,7 +44931,7 @@ msgstr "" msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2475 +#: erpnext/controllers/accounts_controller.py:2479 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44908,7 +44939,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976 #: erpnext/controllers/taxes_and_totals.py:1178 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -44954,7 +44985,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -44986,7 +45017,7 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" @@ -44998,11 +45029,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -45082,7 +45113,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2913 +#: erpnext/controllers/accounts_controller.py:2922 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45103,7 +45134,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:982 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45115,11 +45146,11 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:676 +#: erpnext/controllers/accounts_controller.py:677 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -45157,7 +45188,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2485 +#: erpnext/controllers/accounts_controller.py:2489 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45768,7 +45799,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45866,7 +45897,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -46640,7 +46671,7 @@ msgstr "" msgid "Select Company" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:380 +#: erpnext/manufacturing/doctype/job_card/job_card.js:389 msgid "Select Corrective Operation" msgstr "" @@ -46676,7 +46707,7 @@ msgstr "" msgid "Select DocType" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:139 +#: erpnext/manufacturing/doctype/job_card/job_card.js:144 msgid "Select Employees" msgstr "" @@ -46723,7 +46754,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:939 #: erpnext/stock/doctype/pick_list/pick_list.js:199 msgid "Select Quantity" msgstr "" @@ -46834,7 +46865,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2726 +#: erpnext/controllers/accounts_controller.py:2735 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46842,7 +46873,7 @@ msgstr "" msgid "Select item group" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:374 +#: erpnext/manufacturing/doctype/bom/bom.js:376 msgid "Select template item" msgstr "" @@ -46855,11 +46886,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1022 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1024 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:852 +#: erpnext/manufacturing/doctype/bom/bom.js:854 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46880,11 +46911,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:873 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:429 +#: erpnext/manufacturing/doctype/bom/bom.js:431 msgid "Select variant item code for the template item {0}" msgstr "" @@ -47006,11 +47037,6 @@ msgstr "" msgid "Semi Finished Goods / Finished Goods" msgstr "" -#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Semi Finished Goods BOM" -msgstr "" - #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58 msgid "Send" msgstr "" @@ -47118,7 +47144,7 @@ msgstr "" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:317 +#: erpnext/manufacturing/doctype/work_order/work_order.js:319 msgid "Sequence Id" msgstr "" @@ -47378,7 +47404,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2151 +#: erpnext/stock/stock_ledger.py:2163 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47849,8 +47875,8 @@ msgstr "" msgid "Set Default Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:251 -#: erpnext/manufacturing/doctype/job_card/job_card.js:320 +#: erpnext/manufacturing/doctype/job_card/job_card.js:260 +#: erpnext/manufacturing/doctype/job_card/job_card.js:329 msgid "Set Finished Good Quantity" msgstr "" @@ -47908,7 +47934,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:898 +#: erpnext/manufacturing/doctype/bom/bom.js:900 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47922,7 +47948,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:899 +#: erpnext/manufacturing/doctype/bom/bom.js:901 msgid "Set Quantity" msgstr "" @@ -47986,7 +48012,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/public/js/utils/sales_common.js:485 #: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "" @@ -48023,7 +48049,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:888 +#: erpnext/manufacturing/doctype/bom/bom.js:890 msgid "Set quantity of process loss item:" msgstr "" @@ -48039,7 +48065,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1079 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -48392,7 +48418,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:473 +#: erpnext/controllers/accounts_controller.py:474 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -48852,7 +48878,7 @@ msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:323 +#: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -49022,7 +49048,7 @@ 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:401 +#: erpnext/manufacturing/doctype/bom/bom.js:403 #: 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 @@ -49150,7 +49176,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49277,7 +49303,7 @@ msgstr "" msgid "Standing Name" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:727 +#: erpnext/manufacturing/doctype/work_order/work_order.js:729 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:32 msgid "Start" @@ -49339,7 +49365,7 @@ msgstr "" msgid "Start Import" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:133 +#: erpnext/manufacturing/doctype/job_card/job_card.js:138 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -49593,11 +49619,11 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:473 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:455 -#: erpnext/manufacturing/doctype/work_order/work_order.js:491 -#: erpnext/manufacturing/doctype/work_order/work_order.js:688 -#: erpnext/manufacturing/doctype/work_order/work_order.js:699 -#: erpnext/manufacturing/doctype/work_order/work_order.js:707 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:493 +#: erpnext/manufacturing/doctype/work_order/work_order.js:690 +#: erpnext/manufacturing/doctype/work_order/work_order.js:701 +#: erpnext/manufacturing/doctype/work_order/work_order.js:709 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -49891,11 +49917,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1291 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1302 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -50097,9 +50123,9 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/work_order/work_order.js:815 -#: erpnext/manufacturing/doctype/work_order/work_order.js:824 -#: erpnext/manufacturing/doctype/work_order/work_order.js:831 +#: erpnext/manufacturing/doctype/work_order/work_order.js:817 +#: erpnext/manufacturing/doctype/work_order/work_order.js:826 +#: erpnext/manufacturing/doctype/work_order/work_order.js:833 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:69 @@ -50466,7 +50492,7 @@ msgstr "" #. DocType 'Stock Settings' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:695 +#: erpnext/manufacturing/doctype/work_order/work_order.js:697 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -50679,7 +50705,7 @@ msgstr "" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:411 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50821,7 +50847,7 @@ msgstr "" msgid "Submit Journal Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:167 msgid "Submit this Work Order for further processing." msgstr "" @@ -51337,7 +51363,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51437,7 +51463,7 @@ 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:1046 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050 #: 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 @@ -51895,7 +51921,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1942 +#: erpnext/controllers/accounts_controller.py:1943 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -52125,7 +52151,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:913 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -52793,7 +52819,7 @@ msgstr "" msgid "Template" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:353 +#: erpnext/manufacturing/doctype/bom/bom.js:355 msgid "Template Item" msgstr "" @@ -53023,7 +53049,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53213,7 +53239,7 @@ msgstr "" msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1027 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -53473,15 +53499,15 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1048 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1050 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1060 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1062 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -53537,7 +53563,7 @@ 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:543 +#: erpnext/accounts/party.py:561 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -53727,7 +53753,7 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1041 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1043 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 "" @@ -54272,7 +54298,7 @@ msgstr "" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -54485,7 +54511,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:866 +#: erpnext/manufacturing/doctype/bom/bom.js:868 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54535,8 +54561,8 @@ msgstr "" msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296 -#: erpnext/controllers/accounts_controller.py:2946 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334 +#: erpnext/controllers/accounts_controller.py:2955 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54948,7 +54974,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -55163,7 +55189,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2537 +#: erpnext/controllers/accounts_controller.py:2541 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -55448,7 +55474,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2105 +#: erpnext/controllers/accounts_controller.py:2106 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -55677,7 +55703,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -56459,7 +56485,7 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:824 #: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:141 msgid "Unreserve" @@ -56543,8 +56569,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:204 #: 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/manufacturing/doctype/job_card/job_card.js:259 +#: erpnext/manufacturing/doctype/job_card/job_card.js:328 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897 #: erpnext/public/js/utils/barcode_scanner.js:183 @@ -56766,7 +56792,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1003 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1005 msgid "Updating Work Order status" msgstr "" @@ -56846,7 +56872,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:336 +#: erpnext/manufacturing/doctype/bom/bom.js:337 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -57305,11 +57331,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1872 +#: erpnext/stock/stock_ledger.py:1884 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1850 +#: erpnext/stock/stock_ledger.py:1862 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -57340,8 +57366,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320 -#: erpnext/controllers/accounts_controller.py:2970 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57526,7 +57552,7 @@ msgid "Variant Field" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:370 msgid "Variant Item" msgstr "" @@ -57825,7 +57851,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57898,7 +57924,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:669 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -58380,8 +58406,8 @@ msgstr "" msgid "Warn for new Request for Quotations" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 -#: erpnext/controllers/accounts_controller.py:1945 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750 +#: erpnext/controllers/accounts_controller.py:1946 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58399,7 +58425,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -59040,7 +59066,7 @@ msgstr "" #: 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 -#: erpnext/manufacturing/doctype/work_order/work_order.js:287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:289 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -59357,7 +59383,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3552 +#: erpnext/controllers/accounts_controller.py:3561 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59393,7 +59419,7 @@ msgstr "" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -59430,7 +59456,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:647 +#: erpnext/manufacturing/doctype/bom/bom.js:649 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59446,7 +59472,7 @@ msgstr "" msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -59482,7 +59508,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3528 +#: erpnext/controllers/accounts_controller.py:3537 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59530,7 +59556,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2921 +#: erpnext/controllers/accounts_controller.py:2930 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59608,7 +59634,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1864 +#: erpnext/stock/stock_ledger.py:1876 msgid "after" msgstr "" @@ -59628,7 +59654,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:890 +#: erpnext/manufacturing/doctype/bom/bom.js:892 msgid "as a percentage of finished item quantity" msgstr "" @@ -59781,7 +59807,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1256 +#: erpnext/controllers/accounts_controller.py:1257 msgid "or" msgstr "" @@ -59794,7 +59820,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "paid to" msgstr "" @@ -59830,7 +59856,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1865 +#: erpnext/stock/stock_ledger.py:1877 msgid "performing either one below:" msgstr "" @@ -59855,7 +59881,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "received from" msgstr "" @@ -59944,7 +59970,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1079 +#: erpnext/controllers/accounts_controller.py:1080 msgid "{0} '{1}' is disabled" msgstr "" @@ -59960,7 +59986,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2160 +#: erpnext/controllers/accounts_controller.py:2161 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59984,7 +60010,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:481 +#: erpnext/manufacturing/doctype/work_order/work_order.js:483 msgid "{0} Operations: {1}" msgstr "" @@ -60008,19 +60034,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "{0} against Sales Order {1}" msgstr "" @@ -60088,7 +60114,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -60100,7 +60126,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2480 +#: erpnext/controllers/accounts_controller.py:2484 msgid "{0} in row {1}" msgstr "" @@ -60126,7 +60152,7 @@ msgid "{0} is blocked so this transaction cannot proceed" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:57 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647 #: erpnext/accounts/report/general_ledger/general_ledger.py:53 #: erpnext/accounts/report/pos_register/pos_register.py:107 #: erpnext/controllers/trends.py:50 @@ -60146,7 +60172,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2878 +#: erpnext/controllers/accounts_controller.py:2887 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -60182,7 +60208,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 msgid "{0} is on hold till {1}" msgstr "" @@ -60193,15 +60219,15 @@ msgstr "" msgid "{0} is required" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:436 +#: erpnext/manufacturing/doctype/work_order/work_order.js:438 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:447 +#: erpnext/manufacturing/doctype/work_order/work_order.js:449 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:417 +#: erpnext/manufacturing/doctype/work_order/work_order.js:419 msgid "{0} items produced" msgstr "" @@ -60245,16 +60271,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014 -#: erpnext/stock/stock_ledger.py:2028 +#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2040 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184 +#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/stock_ledger.py:1529 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -60294,21 +60320,21 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:523 +#: erpnext/accounts/party.py:541 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -60330,12 +60356,12 @@ msgstr "" msgid "{0} {1} is already linked to Common Code {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/selling_controller.py:462 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -60347,27 +60373,27 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815 msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:762 +#: erpnext/accounts/party.py:780 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:768 +#: erpnext/accounts/party.py:786 msgid "{0} {1} is frozen" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812 msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:772 +#: erpnext/accounts/party.py:790 msgid "{0} {1} is not active" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -60375,20 +60401,20 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848 msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po index ed03385a82fbf2c2aab19fbd35d4bd97c9c3d24b..27fb2e8dec30564380e181f7b5a7f756e651282f 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: hello@frappe.io\n" -"POT-Creation-Date: 2025-03-23 09:35+0000\n" -"PO-Revision-Date: 2025-03-24 13:47\n" +"POT-Creation-Date: 2025-03-30 09:35+0000\n" +"PO-Revision-Date: 2025-04-05 02:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Polish\n" "MIME-Version: 1.0\n" @@ -137,7 +137,7 @@ msgstr "% Metoda Kompletna" msgid "% Completed" msgstr "% Ukończony" -#: erpnext/manufacturing/doctype/bom/bom.js:886 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #, python-format msgid "% Finished Item Quantity" msgstr "% Ilość gotowego produktu" @@ -212,7 +212,7 @@ msgstr "% materiałów zafakturowanych na podstawie tego Zamówienia Sprzedaży" msgid "% of materials delivered against this Sales Order" msgstr "% materiałów dostarczonych w ramach tego Zamówienia Sprzedaży" -#: erpnext/controllers/accounts_controller.py:2164 +#: erpnext/controllers/accounts_controller.py:2165 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -232,11 +232,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2169 +#: erpnext/controllers/accounts_controller.py:2170 msgid "'Default {0} Account' in Company {1}" msgstr "„Domyślne konto {0} ” w firmie {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162 msgid "'Entries' cannot be empty" msgstr "" @@ -1310,7 +1310,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 -#: erpnext/controllers/accounts_controller.py:2173 +#: erpnext/controllers/accounts_controller.py:2174 msgid "Account Missing" msgstr "" @@ -1485,7 +1485,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1255 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1513,11 +1513,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:2978 +#: erpnext/controllers/accounts_controller.py:2987 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1819,7 +1819,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2214 +#: erpnext/controllers/accounts_controller.py:2215 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2163,7 +2163,7 @@ msgstr "" msgid "Accounts User" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261 msgid "Accounts table cannot be blank." msgstr "Tabela kont nie może być pusta." @@ -2604,7 +2604,7 @@ 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:916 +#: erpnext/manufacturing/doctype/bom/bom.js:918 #: 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 @@ -2717,7 +2717,7 @@ msgid "Add Quote" msgstr "Dodaj Cytat" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:914 +#: erpnext/manufacturing/doctype/bom/bom.js:916 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3414,7 +3414,7 @@ msgstr "Kwota Zaliczki" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3540,8 +3540,8 @@ msgstr "Konto wydatków" msgid "Against Income Account" msgstr "Konto przychodów" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3621,7 +3621,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 msgid "Age (Days)" msgstr "" @@ -3935,7 +3935,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1074 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 "" @@ -4892,19 +4892,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Kwota rachunku" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4943,7 +4943,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -6021,7 +6021,7 @@ msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzy msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:146 +#: erpnext/manufacturing/doctype/job_card/job_card.js:151 msgid "Assign Job to Employee" msgstr "" @@ -6728,7 +6728,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:189 +#: erpnext/manufacturing/doctype/work_order/work_order.js:191 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57 @@ -6969,7 +6969,7 @@ msgstr "BOM Website Element" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 msgid "BOM and Manufacturing Quantity are required" msgstr "BOM i ilości są wymagane Manufacturing" @@ -7037,7 +7037,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:331 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7809,7 +7809,7 @@ msgstr "Ilość partii" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:313 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7884,7 +7884,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7893,7 +7893,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8007,7 +8007,7 @@ msgstr "" msgid "Billing Address Name" msgstr "Nazwa Adresu do Faktury" -#: erpnext/controllers/accounts_controller.py:471 +#: erpnext/controllers/accounts_controller.py:472 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8113,7 +8113,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "Kod pocztowy do rozliczeń" -#: erpnext/accounts/party.py:565 +#: erpnext/accounts/party.py:583 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8273,7 +8273,7 @@ msgstr "Pomoc dotycząca treści i tekstu zamykającego" msgid "Bom No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9080,13 +9080,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 msgid "Can only make payment against unbilled {0}" msgstr "Mogą jedynie wpłaty przed Unbilled {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:2887 +#: erpnext/controllers/accounts_controller.py:2896 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest \"Poprzedniej Wartości Wiersza Suma\" lub \"poprzedniego wiersza Razem\"" @@ -9266,7 +9266,7 @@ msgstr "" msgid "Cannot Relieve Employee" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9350,7 +9350,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1670 +#: erpnext/selling/doctype/sales_order/sales_order.py:1677 #: erpnext/stock/doctype/pick_list/pick_list.py:182 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 "" @@ -9397,7 +9397,7 @@ msgstr "Nie można zapewnić dostawy według numeru seryjnego, ponieważ pozycja msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3424 +#: erpnext/controllers/accounts_controller.py:3433 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9405,7 +9405,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:2041 +#: erpnext/controllers/accounts_controller.py:2042 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9421,12 +9421,12 @@ msgstr "" msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357 msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2902 +#: erpnext/controllers/accounts_controller.py:2911 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9441,8 +9441,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876 -#: erpnext/controllers/accounts_controller.py:2892 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914 +#: erpnext/controllers/accounts_controller.py:2901 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9460,11 +9460,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3572 +#: erpnext/controllers/accounts_controller.py:3581 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3575 +#: erpnext/controllers/accounts_controller.py:3584 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9472,7 +9472,7 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9840,8 +9840,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305 -#: erpnext/controllers/accounts_controller.py:2955 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343 +#: erpnext/controllers/accounts_controller.py:2964 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10209,7 +10209,7 @@ msgstr "Klient" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42 #: erpnext/crm/doctype/opportunity/opportunity.js:118 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 -#: erpnext/manufacturing/doctype/work_order/work_order.js:682 +#: erpnext/manufacturing/doctype/work_order/work_order.js:684 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:625 @@ -11232,7 +11232,7 @@ 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:500 +#: erpnext/public/js/utils/sales_common.js:499 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11244,7 +11244,7 @@ msgstr "" msgid "Complete" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:182 +#: erpnext/manufacturing/doctype/job_card/job_card.js:187 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11377,8 +11377,8 @@ msgstr "Ukończona wartość" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:217 -#: erpnext/manufacturing/doctype/job_card/job_card.js:285 +#: erpnext/manufacturing/doctype/job_card/job_card.js:222 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11951,7 +11951,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:483 +#: erpnext/controllers/accounts_controller.py:484 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12157,8 +12157,16 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2} " -#: erpnext/controllers/accounts_controller.py:2716 -msgid "Conversion rate cannot be 0 or 1" +#: erpnext/controllers/accounts_controller.py:2717 +msgid "Conversion rate cannot be 0" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2724 +msgid "Conversion rate is 1.00, but document currency is different from company currency" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2720 +msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock @@ -12228,13 +12236,13 @@ msgstr "Poprawczy" msgid "Corrective Action" msgstr "Działania naprawcze" -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 +#: erpnext/manufacturing/doctype/job_card/job_card.js:351 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:349 +#: erpnext/manufacturing/doctype/job_card/job_card.js:358 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12370,7 +12378,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12438,10 +12446,6 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:459 -msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" -msgstr "" - #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Cost Center Name" @@ -12458,6 +12462,10 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" +#: erpnext/public/js/utils/sales_common.js:460 +msgid "Cost Center for Item rows has been updated to {0}" +msgstr "" + #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego nie może zostać przekonwertowane na grupę " @@ -12774,16 +12782,16 @@ msgstr "" #: 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:436 +#: erpnext/manufacturing/doctype/bom/bom.js:438 #: 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 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:139 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:193 -#: erpnext/manufacturing/doctype/work_order/work_order.js:208 -#: erpnext/manufacturing/doctype/work_order/work_order.js:353 -#: erpnext/manufacturing/doctype/work_order/work_order.js:938 +#: erpnext/manufacturing/doctype/work_order/work_order.js:195 +#: erpnext/manufacturing/doctype/work_order/work_order.js:210 +#: erpnext/manufacturing/doctype/work_order/work_order.js:355 +#: erpnext/manufacturing/doctype/work_order/work_order.js:940 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 @@ -12849,7 +12857,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273 @@ -12899,7 +12907,7 @@ msgstr "" msgid "Create Invoices" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:179 +#: erpnext/manufacturing/doctype/work_order/work_order.js:181 msgid "Create Job Card" msgstr "" @@ -12970,7 +12978,7 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:723 +#: erpnext/manufacturing/doctype/work_order/work_order.js:725 msgid "Create Pick List" msgstr "" @@ -13083,7 +13091,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1868 +#: erpnext/stock/stock_ledger.py:1880 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13337,7 +13345,7 @@ msgstr "Miesiące kredytowe" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 #: erpnext/controllers/sales_and_purchase_return.py:362 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13372,7 +13380,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Credit To" msgstr "" @@ -13557,7 +13565,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -13665,9 +13673,9 @@ msgstr "Waluta i cennik" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710 -#: erpnext/accounts/utils.py:2210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748 +#: erpnext/accounts/utils.py:2219 msgid "Currency for {0} must be {1}" msgstr "" @@ -14084,7 +14092,7 @@ msgstr "Kod Klienta" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14180,7 +14188,7 @@ msgstr "Informacja zwrotna Klienta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14224,7 +14232,7 @@ msgstr "" msgid "Customer Group Name" msgstr "Nazwa Grupy Klientów" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14243,7 +14251,7 @@ msgstr "" msgid "Customer Items" msgstr "Pozycje klientów" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 msgid "Customer LPO" msgstr "" @@ -14289,7 +14297,7 @@ msgstr "Komórka klienta Nie" #: 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:1049 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053 #: 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:35 @@ -14940,7 +14948,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 #: erpnext/controllers/sales_and_purchase_return.py:366 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14969,7 +14977,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Debit To" msgstr "" @@ -15002,11 +15010,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:572 +#: erpnext/accounts/party.py:590 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:593 msgid "Debtor/Creditor Advance" msgstr "" @@ -15030,7 +15038,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:527 +#: erpnext/public/js/utils/sales_common.js:526 msgid "Declare Lost" msgstr "" @@ -15134,7 +15142,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3613 +#: erpnext/controllers/accounts_controller.py:3622 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15936,7 +15944,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16575,7 +16583,7 @@ 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:506 +#: erpnext/public/js/utils/sales_common.js:505 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -16687,7 +16695,7 @@ msgstr "" msgid "Difference Amount (Company Currency)" msgstr "Różnica Kwota (waluta firmy)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203 msgid "Difference Amount must be zero" msgstr "" @@ -16931,11 +16939,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:715 +#: erpnext/controllers/accounts_controller.py:716 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:729 +#: erpnext/controllers/accounts_controller.py:730 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -16956,7 +16964,7 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:204 +#: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Disassemble Order" msgstr "" @@ -17140,7 +17148,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17551,7 +17559,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17851,7 +17859,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 #: 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" @@ -17865,11 +17873,11 @@ msgstr "" msgid "Due Date Based On" msgstr "Termin wykonania oparty na" -#: erpnext/accounts/party.py:659 +#: erpnext/accounts/party.py:677 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:634 +#: erpnext/accounts/party.py:652 msgid "Due Date cannot be before {0}" msgstr "" @@ -18798,8 +18806,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 -#: erpnext/manufacturing/doctype/job_card/job_card.js:292 +#: erpnext/manufacturing/doctype/job_card/job_card.js:233 +#: erpnext/manufacturing/doctype/job_card/job_card.js:301 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -18884,8 +18892,8 @@ msgstr "" msgid "Enter Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:249 -#: erpnext/manufacturing/doctype/job_card/job_card.js:318 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -18959,11 +18967,11 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:861 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1034 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1036 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19090,7 +19098,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401 msgid "Error while reposting item valuation" msgstr "" @@ -19172,7 +19180,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie jest wymieniony w transakcjach, na podstawie tej serii zostanie utworzony automatyczny numer partii. Jeśli zawsze chcesz wyraźnie podać numer partii dla tego produktu, pozostaw to pole puste. Uwaga: to ustawienie ma pierwszeństwo przed prefiksem serii nazw w Ustawieniach fotografii." -#: erpnext/stock/stock_ledger.py:2155 +#: erpnext/stock/stock_ledger.py:2167 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19226,8 +19234,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1560 -#: erpnext/controllers/accounts_controller.py:1644 +#: erpnext/controllers/accounts_controller.py:1561 +#: erpnext/controllers/accounts_controller.py:1645 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19318,7 +19326,7 @@ msgstr "" msgid "Excise Entry" msgstr "Akcyza Wejścia" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 msgid "Excise Invoice" msgstr "" @@ -20210,22 +20218,20 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Raporty finansowe będą generowane przy użyciu typu dokumentu GL Entry (powinny być włączone, jeśli dla wszystkich lat sekwencyjnych nie zaksięgowano dokumentu zamknięcia okresu)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:772 -#: erpnext/manufacturing/doctype/work_order/work_order.js:787 -#: erpnext/manufacturing/doctype/work_order/work_order.js:796 +#: erpnext/manufacturing/doctype/work_order/work_order.js:774 +#: erpnext/manufacturing/doctype/work_order/work_order.js:789 +#: erpnext/manufacturing/doctype/work_order/work_order.js:798 msgid "Finish" msgstr "" #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' -#. Label of the finished_good (Link) field in DocType 'Job Card' #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:217 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 @@ -20259,15 +20265,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3599 +#: erpnext/controllers/accounts_controller.py:3608 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3616 +#: erpnext/controllers/accounts_controller.py:3625 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3610 +#: erpnext/controllers/accounts_controller.py:3619 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20647,7 +20653,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:371 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -20672,7 +20678,7 @@ msgstr "Dla Produkcji" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1229 +#: erpnext/controllers/accounts_controller.py:1230 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21489,14 +21495,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 msgid "Future Payment Ref" msgstr "" @@ -22685,7 +22691,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1853 +#: erpnext/stock/stock_ledger.py:1865 msgid "Here are the options to proceed:" msgstr "" @@ -22713,7 +22719,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403 msgid "Hi," msgstr "" @@ -23171,7 +23177,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "Jeśli więcej niż jedna paczka tego samego typu (do druku)" -#: erpnext/stock/stock_ledger.py:1863 +#: erpnext/stock/stock_ledger.py:1875 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23187,7 +23193,7 @@ msgstr "" msgid "If subcontracted to a vendor" msgstr "Jeśli zlecona dostawcy" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1067 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1069 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23196,11 +23202,11 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby." -#: erpnext/stock/stock_ledger.py:1856 +#: erpnext/stock/stock_ledger.py:1868 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 "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1088 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23244,7 +23250,7 @@ msgstr "Jeśli ta opcja nie jest zaznaczona, wpisy do dziennika zostaną zapisan msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Jeśli ta opcja nie jest zaznaczona, zostaną utworzone bezpośrednie wpisy GL w celu zaksięgowania odroczonych przychodów lub kosztów" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24192,7 +24198,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:852 +#: erpnext/controllers/subcontracting_controller.py:856 msgid "Incorrect Batch Consumed" msgstr "" @@ -24218,7 +24224,7 @@ msgstr "" msgid "Incorrect Movement Purpose" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358 msgid "Incorrect Payment Type" msgstr "" @@ -24231,7 +24237,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:865 +#: erpnext/controllers/subcontracting_controller.py:869 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -24508,8 +24514,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3531 -#: erpnext/controllers/accounts_controller.py:3555 +#: erpnext/controllers/accounts_controller.py:3540 +#: erpnext/controllers/accounts_controller.py:3564 msgid "Insufficient Permissions" msgstr "" @@ -24517,12 +24523,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:127 #: erpnext/stock/doctype/pick_list/pick_list.py:975 #: erpnext/stock/doctype/stock_entry/stock_entry.py:737 -#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550 -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562 +#: erpnext/stock/stock_ledger.py:2035 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2050 msgid "Insufficient Stock for Batch" msgstr "" @@ -24636,7 +24642,7 @@ msgstr "" msgid "Interest" msgstr "Zainteresowanie" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082 msgid "Interest and/or dunning fee" msgstr "" @@ -24660,11 +24666,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:698 +#: erpnext/controllers/accounts_controller.py:699 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:700 +#: erpnext/controllers/accounts_controller.py:701 msgid "Internal Sales Reference Missing" msgstr "" @@ -24695,7 +24701,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:709 +#: erpnext/controllers/accounts_controller.py:710 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24738,12 +24744,12 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2916 -#: erpnext/controllers/accounts_controller.py:2924 +#: erpnext/controllers/accounts_controller.py:2925 +#: erpnext/controllers/accounts_controller.py:2933 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397 #: erpnext/accounts/doctype/payment_request/payment_request.py:894 msgid "Invalid Allocated Amount" msgstr "" @@ -24756,7 +24762,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24778,7 +24784,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:284 #: erpnext/assets/doctype/asset/asset.py:291 -#: erpnext/controllers/accounts_controller.py:2939 +#: erpnext/controllers/accounts_controller.py:2948 msgid "Invalid Cost Center" msgstr "" @@ -24862,15 +24868,15 @@ msgstr "" msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3568 +#: erpnext/controllers/accounts_controller.py:3577 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1244 +#: erpnext/controllers/accounts_controller.py:1245 msgid "Invalid Quantity" msgstr "" @@ -25019,7 +25025,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 msgid "Invoice Grand Total" msgstr "" @@ -25112,7 +25118,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25839,7 +25845,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1098 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:938 +#: erpnext/manufacturing/doctype/bom/bom.js:940 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -26911,7 +26917,7 @@ msgstr "" msgid "Item operation" msgstr "Obsługa przedmiotu" -#: erpnext/controllers/accounts_controller.py:3591 +#: erpnext/controllers/accounts_controller.py:3600 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26919,6 +26925,11 @@ msgstr "" msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#. Label of the finished_good (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Item to Manufacture" +msgstr "" + #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item to be manufactured or repacked" @@ -27182,7 +27193,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3813 +#: erpnext/controllers/accounts_controller.py:3822 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27264,7 +27275,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:861 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:352 +#: erpnext/manufacturing/doctype/work_order/work_order.js:354 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -27323,7 +27334,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1259 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1270 msgid "Job Card {0} has been completed" msgstr "" @@ -27491,7 +27502,7 @@ msgstr "Księgowanie na złom" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28485,7 +28496,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:489 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -28898,7 +28909,7 @@ msgstr "Główne/Opcjonalne Tematy" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 -#: erpnext/manufacturing/doctype/job_card/job_card.js:383 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28956,7 +28967,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:257 +#: erpnext/manufacturing/doctype/job_card/job_card.js:266 msgid "Make Subcontracting PO" msgstr "" @@ -29023,7 +29034,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 #: erpnext/manufacturing/doctype/bom/bom.js:85 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 @@ -29248,6 +29259,11 @@ msgstr "Producenci używane w pozycji" msgid "Manufacturing" msgstr "" +#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Manufacturing BOM" +msgstr "" + #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" @@ -29474,7 +29490,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:753 +#: erpnext/manufacturing/doctype/work_order/work_order.js:755 msgid "Material Consumption" msgstr "" @@ -29558,7 +29574,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:94 +#: erpnext/manufacturing/doctype/job_card/job_card.js:99 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:135 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -29660,7 +29676,7 @@ msgstr "Planowanie zapotrzebowania materiałowego" msgid "Material Request Type" msgstr "Typ zamówienia produktu" -#: erpnext/selling/doctype/sales_order/sales_order.py:1616 +#: erpnext/selling/doctype/sales_order/sales_order.py:1623 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29674,7 +29690,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1118 +#: erpnext/controllers/subcontracting_controller.py:1122 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -29714,7 +29730,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:104 +#: erpnext/manufacturing/doctype/job_card/job_card.js:109 #: 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 @@ -29770,7 +29786,7 @@ msgstr "Materiał przekazany do podwykonawstwa" msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1337 +#: erpnext/controllers/subcontracting_controller.py:1341 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29838,7 +29854,7 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +#: erpnext/manufacturing/doctype/work_order/work_order.js:903 #: erpnext/stock/doctype/pick_list/pick_list.js:183 msgid "Max: {0}" msgstr "" @@ -29951,7 +29967,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1869 +#: erpnext/stock/stock_ledger.py:1881 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30372,7 +30388,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223 msgid "Missing Default in Company" msgstr "" @@ -30881,7 +30897,7 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1099 +#: erpnext/controllers/accounts_controller.py:1100 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -31362,7 +31378,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1450 +#: erpnext/controllers/accounts_controller.py:1451 msgid "Net total calculation precision loss" msgstr "" @@ -31670,7 +31686,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1251 +#: erpnext/controllers/subcontracting_controller.py:1255 msgid "No Items selected for transfer." msgstr "" @@ -31698,9 +31714,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581 #: erpnext/stock/doctype/item/item.py:1362 msgid "No Permission" msgstr "" @@ -31800,7 +31816,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1160 +#: erpnext/controllers/subcontracting_controller.py:1164 msgid "No item available for transfer." msgstr "" @@ -31898,7 +31914,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32116,8 +32132,8 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1679 #: erpnext/manufacturing/doctype/work_order/work_order.py:1837 #: erpnext/manufacturing/doctype/work_order/work_order.py:1904 -#: erpnext/selling/doctype/sales_order/sales_order.py:801 -#: erpnext/selling/doctype/sales_order/sales_order.py:1602 +#: erpnext/selling/doctype/sales_order/sales_order.py:808 +#: erpnext/selling/doctype/sales_order/sales_order.py:1609 msgid "Not permitted" msgstr "" @@ -32146,7 +32162,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Uwaga: Automatyczne usuwanie logów dotyczy tylko logów typu Update Cost" -#: erpnext/accounts/party.py:654 +#: erpnext/accounts/party.py:672 msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -32160,7 +32176,7 @@ msgstr "Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:609 +#: erpnext/controllers/accounts_controller.py:610 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32172,7 +32188,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985 msgid "Note: {0}" msgstr "" @@ -32568,7 +32584,7 @@ msgstr "Kontrola prasy na maszynie" msgid "Once set, this invoice will be on hold till the set date" msgstr "Po ustawieniu faktura ta będzie zawieszona do wyznaczonej daty" -#: erpnext/manufacturing/doctype/work_order/work_order.js:684 +#: erpnext/manufacturing/doctype/work_order/work_order.js:686 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -33024,7 +33040,7 @@ 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:407 +#: erpnext/manufacturing/doctype/bom/bom.js:409 #: 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 @@ -33034,7 +33050,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:280 +#: erpnext/manufacturing/doctype/work_order/work_order.js:282 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 @@ -33073,7 +33089,7 @@ msgstr "" msgid "Operation ID" msgstr "Identyfikator operacji" -#: erpnext/manufacturing/doctype/work_order/work_order.js:294 +#: erpnext/manufacturing/doctype/work_order/work_order.js:296 msgid "Operation Id" msgstr "" @@ -33116,7 +33132,7 @@ msgstr "Operacja zakończona na jak wiele wyrobów gotowych?" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:434 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" @@ -33136,7 +33152,7 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:277 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:362 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -33454,7 +33470,7 @@ 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:786 +#: erpnext/selling/doctype/sales_order/sales_order.py:793 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33646,6 +33662,11 @@ msgstr "Wychodzące Cena" msgid "Outstanding" msgstr "" +#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Outstanding (Company Currency)" +msgstr "" + #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' #. Label of the outstanding_amount (Currency) field in DocType 'Discounted #. Invoice' @@ -33670,7 +33691,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33746,7 +33767,7 @@ msgstr "Dopuszczalne przekroczenie transferu (%)" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1980 +#: erpnext/controllers/accounts_controller.py:1981 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34230,7 +34251,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34241,10 +34262,12 @@ msgid "Paid Amount" msgstr "" #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' +#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34263,7 +34286,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34686,7 +34709,7 @@ 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:1023 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027 #: 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 @@ -34712,7 +34735,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038 msgid "Party Account" msgstr "" @@ -34739,7 +34762,7 @@ msgstr "Partia konto Waluta" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2245 +#: erpnext/controllers/accounts_controller.py:2246 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34840,7 +34863,7 @@ 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:1017 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: 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 @@ -34862,7 +34885,7 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:783 +#: erpnext/accounts/party.py:801 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "" @@ -34874,7 +34897,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519 msgid "Party Type is mandatory" msgstr "" @@ -34887,7 +34910,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522 msgid "Party is mandatory" msgstr "" @@ -34935,7 +34958,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:168 +#: erpnext/manufacturing/doctype/job_card/job_card.js:173 msgid "Pause Job" msgstr "" @@ -34980,7 +35003,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35147,7 +35170,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1401 +#: erpnext/controllers/accounts_controller.py:1402 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35429,7 +35452,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35526,7 +35549,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" @@ -35539,7 +35562,7 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -35568,7 +35591,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824 msgid "Payment term {0} not used in {1}" msgstr "" @@ -35675,7 +35698,7 @@ msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:299 +#: erpnext/manufacturing/doctype/work_order/work_order.js:301 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 #: 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 @@ -36433,7 +36456,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Proszę sprawdzić opcję Multi Currency, aby umożliwić konta w innej walucie" @@ -36445,7 +36468,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -36498,7 +36521,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:699 +#: erpnext/controllers/accounts_controller.py:700 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36630,7 +36653,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991 msgid "Please enter Reference date" msgstr "" @@ -36667,7 +36690,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2710 +#: erpnext/controllers/accounts_controller.py:2714 msgid "Please enter default currency in Company Master" msgstr "" @@ -36810,7 +36833,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1567 +#: erpnext/selling/doctype/sales_order/sales_order.py:1574 msgid "Please select BOM against item {0}" msgstr "" @@ -36896,7 +36919,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1569 +#: erpnext/selling/doctype/sales_order/sales_order.py:1576 msgid "Please select Qty against item {0}" msgstr "" @@ -36916,7 +36939,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2559 +#: erpnext/controllers/accounts_controller.py:2563 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36924,12 +36947,12 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:391 +#: erpnext/accounts/party.py:409 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 #: erpnext/public/js/controllers/transaction.js:2719 @@ -36956,7 +36979,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1365 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1376 msgid "Please select a Work Order first." msgstr "" @@ -37009,7 +37032,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641 msgid "Please select correct account" msgstr "" @@ -37193,7 +37216,7 @@ 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:1347 +#: erpnext/selling/doctype/sales_order/sales_order.py:1354 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -37246,7 +37269,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2205 +#: erpnext/accounts/utils.py:2214 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -37262,7 +37285,7 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278 #: erpnext/accounts/utils.py:1079 msgid "Please set default {0} in Company {1}" msgstr "" @@ -37275,7 +37298,7 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2161 +#: erpnext/controllers/accounts_controller.py:2162 msgid "Please set one of the following:" msgstr "" @@ -37291,10 +37314,18 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:605 +#: erpnext/manufacturing/doctype/work_order/work_order.js:607 msgid "Please set the Item Code first" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1438 +msgid "Please set the Target Warehouse in the Job Card" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1442 +msgid "Please set the WIP Warehouse in the Job Card" +msgstr "" + #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -37326,11 +37357,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:491 +#: erpnext/controllers/accounts_controller.py:492 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37357,7 +37388,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:2898 +#: erpnext/controllers/accounts_controller.py:2907 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37551,7 +37582,7 @@ 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:1015 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019 #: 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 @@ -39856,7 +39887,7 @@ msgstr "Zamówienia zakupu do rachunku" msgid "Purchase Orders to Receive" msgstr "Zamówienia zakupu do odbioru" -#: erpnext/controllers/accounts_controller.py:1800 +#: erpnext/controllers/accounts_controller.py:1801 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -40182,7 +40213,7 @@ msgstr "" #: 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:958 +#: erpnext/manufacturing/doctype/bom/bom.js:960 #: 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 @@ -40351,7 +40382,7 @@ msgstr "Ilość wg. Jednostki Miary" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 +#: erpnext/manufacturing/doctype/work_order/work_order.js:901 msgid "Qty for {0}" msgstr "" @@ -40732,7 +40763,7 @@ 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:394 +#: erpnext/manufacturing/doctype/bom/bom.js:396 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40864,7 +40895,7 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:931 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 #: erpnext/stock/doctype/pick_list/pick_list.js:189 msgid "Quantity must not be more than {0}" msgstr "" @@ -40879,8 +40910,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:604 -#: erpnext/manufacturing/doctype/job_card/job_card.js:234 -#: erpnext/manufacturing/doctype/job_card/job_card.js:302 +#: erpnext/manufacturing/doctype/job_card/job_card.js:243 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -40889,7 +40920,7 @@ msgstr "" msgid "Quantity to Make" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:304 +#: erpnext/manufacturing/doctype/work_order/work_order.js:306 msgid "Quantity to Manufacture" msgstr "" @@ -41544,8 +41575,8 @@ 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:347 -#: erpnext/manufacturing/doctype/bom/bom.js:932 +#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:934 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -41610,7 +41641,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:381 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 -#: erpnext/manufacturing/doctype/work_order/work_order.js:703 +#: erpnext/manufacturing/doctype/work_order/work_order.js:705 #: 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:211 @@ -41794,7 +41825,7 @@ msgid "Receivable / Payable Account" msgstr "Konto Należności / Zobowiązań" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41858,7 +41889,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -42263,7 +42294,7 @@ msgstr "" msgid "Reference" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 msgid "Reference #{0} dated {1}" msgstr "" @@ -42298,7 +42329,7 @@ msgstr "Odniesienie do DocType" msgid "Reference Doctype" msgstr "DocType Odniesienia" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -42401,15 +42432,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -42535,7 +42566,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -42697,7 +42728,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -42750,7 +42781,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/general_ledger/general_ledger.html:112 #: erpnext/accounts/report/general_ledger/general_ledger.py:714 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43054,7 +43085,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145 msgid "Repost has started in the background" msgstr "" @@ -43381,7 +43412,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:813 +#: erpnext/manufacturing/doctype/work_order/work_order.js:815 #: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:133 msgid "Reserve" @@ -43467,14 +43498,14 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2173 msgid "Reserved Serial No." 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/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:831 #: erpnext/public/js/stock_reservation.js:216 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:438 @@ -43483,11 +43514,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:498 -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2157 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2191 +#: erpnext/stock/stock_ledger.py:2203 msgid "Reserved Stock for Batch" msgstr "" @@ -43744,7 +43775,7 @@ msgstr "Pole wyniku wyniku" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:153 +#: erpnext/manufacturing/doctype/job_card/job_card.js:158 msgid "Resume Job" msgstr "" @@ -43850,7 +43881,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:245 +#: erpnext/manufacturing/doctype/work_order/work_order.js:247 msgid "Return Components" msgstr "" @@ -44353,20 +44384,20 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1087 +#: erpnext/controllers/accounts_controller.py:1088 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -44386,31 +44417,31 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3465 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3439 +#: erpnext/controllers/accounts_controller.py:3448 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3458 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3445 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3460 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3706 +#: erpnext/controllers/accounts_controller.py:3715 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44458,7 +44489,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Wiersz #{0}: Zduplikowany wpis w referencjach {1} {2}" @@ -44494,11 +44525,11 @@ msgstr "" msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "Wiersz #{0}: Dla {1} data rozliczenia {2} nie może być wcześniejsza niż data czeku {3}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -44530,7 +44561,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -44566,7 +44597,7 @@ msgstr "Wiersz #{0}: Proszę wybrać magazyn podmontażowy" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:514 +#: erpnext/controllers/accounts_controller.py:515 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44595,8 +44626,8 @@ msgstr "" msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1241 -#: erpnext/controllers/accounts_controller.py:3565 +#: erpnext/controllers/accounts_controller.py:1242 +#: erpnext/controllers/accounts_controller.py:3574 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44648,15 +44679,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "\t\t\t\t\ttę weryfikację.\"" -#: erpnext/controllers/accounts_controller.py:542 +#: erpnext/controllers/accounts_controller.py:543 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:536 +#: erpnext/controllers/accounts_controller.py:537 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:531 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44889,11 +44920,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -44913,7 +44944,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -44921,7 +44952,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2936 +#: erpnext/controllers/accounts_controller.py:2945 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44929,7 +44960,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -44937,7 +44968,7 @@ msgstr "" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -44949,7 +44980,7 @@ msgstr "" msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2475 +#: erpnext/controllers/accounts_controller.py:2479 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44957,7 +44988,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976 #: erpnext/controllers/taxes_and_totals.py:1178 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -45003,7 +45034,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -45035,7 +45066,7 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" @@ -45047,11 +45078,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -45131,7 +45162,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2913 +#: erpnext/controllers/accounts_controller.py:2922 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45152,7 +45183,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:982 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45164,11 +45195,11 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:676 +#: erpnext/controllers/accounts_controller.py:677 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -45206,7 +45237,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2485 +#: erpnext/controllers/accounts_controller.py:2489 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45817,7 +45848,7 @@ msgstr "Zlecenia sprzedaży do realizacji" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45915,7 +45946,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -46691,7 +46722,7 @@ msgstr "" msgid "Select Company" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:380 +#: erpnext/manufacturing/doctype/job_card/job_card.js:389 msgid "Select Corrective Operation" msgstr "" @@ -46727,7 +46758,7 @@ msgstr "" msgid "Select DocType" msgstr "Wybierz DocType" -#: erpnext/manufacturing/doctype/job_card/job_card.js:139 +#: erpnext/manufacturing/doctype/job_card/job_card.js:144 msgid "Select Employees" msgstr "" @@ -46774,7 +46805,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:939 #: erpnext/stock/doctype/pick_list/pick_list.js:199 msgid "Select Quantity" msgstr "" @@ -46885,7 +46916,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2726 +#: erpnext/controllers/accounts_controller.py:2735 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46893,7 +46924,7 @@ msgstr "" msgid "Select item group" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:374 +#: erpnext/manufacturing/doctype/bom/bom.js:376 msgid "Select template item" msgstr "" @@ -46906,11 +46937,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1022 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1024 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:852 +#: erpnext/manufacturing/doctype/bom/bom.js:854 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46931,11 +46962,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:873 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:429 +#: erpnext/manufacturing/doctype/bom/bom.js:431 msgid "Select variant item code for the template item {0}" msgstr "" @@ -47057,11 +47088,6 @@ msgstr "" msgid "Semi Finished Goods / Finished Goods" msgstr "" -#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Semi Finished Goods BOM" -msgstr "" - #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58 msgid "Send" msgstr "" @@ -47169,7 +47195,7 @@ msgstr "" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:317 +#: erpnext/manufacturing/doctype/work_order/work_order.js:319 msgid "Sequence Id" msgstr "" @@ -47429,7 +47455,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2151 +#: erpnext/stock/stock_ledger.py:2163 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem." @@ -47900,8 +47926,8 @@ msgstr "Ustaw ręcznie stawkę podstawową" msgid "Set Default Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:251 -#: erpnext/manufacturing/doctype/job_card/job_card.js:320 +#: erpnext/manufacturing/doctype/job_card/job_card.js:260 +#: erpnext/manufacturing/doctype/job_card/job_card.js:329 msgid "Set Finished Good Quantity" msgstr "" @@ -47959,7 +47985,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:898 +#: erpnext/manufacturing/doctype/bom/bom.js:900 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47973,7 +47999,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:899 +#: erpnext/manufacturing/doctype/bom/bom.js:901 msgid "Set Quantity" msgstr "" @@ -48037,7 +48063,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/public/js/utils/sales_common.js:485 #: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "" @@ -48074,7 +48100,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "Ustaw nazwę pola, z którego chcesz pobierać dane z formularza nadrzędnego." -#: erpnext/manufacturing/doctype/bom/bom.js:888 +#: erpnext/manufacturing/doctype/bom/bom.js:890 msgid "Set quantity of process loss item:" msgstr "" @@ -48090,7 +48116,7 @@ msgstr "Ustaw stawkę pozycji podzakresu na podstawie BOM" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1079 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -48443,7 +48469,7 @@ msgstr "Adres do wysyłki Nazwa" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:473 +#: erpnext/controllers/accounts_controller.py:474 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -48903,7 +48929,7 @@ msgstr "Pomiń dowód dostawy" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:323 +#: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -49073,7 +49099,7 @@ 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:401 +#: erpnext/manufacturing/doctype/bom/bom.js:403 #: 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 @@ -49201,7 +49227,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49328,7 +49354,7 @@ msgstr "" msgid "Standing Name" msgstr "Reputacja" -#: erpnext/manufacturing/doctype/work_order/work_order.js:727 +#: erpnext/manufacturing/doctype/work_order/work_order.js:729 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:32 msgid "Start" @@ -49390,7 +49416,7 @@ msgstr "" msgid "Start Import" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:133 +#: erpnext/manufacturing/doctype/job_card/job_card.js:138 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -49644,11 +49670,11 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:473 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:455 -#: erpnext/manufacturing/doctype/work_order/work_order.js:491 -#: erpnext/manufacturing/doctype/work_order/work_order.js:688 -#: erpnext/manufacturing/doctype/work_order/work_order.js:699 -#: erpnext/manufacturing/doctype/work_order/work_order.js:707 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:493 +#: erpnext/manufacturing/doctype/work_order/work_order.js:690 +#: erpnext/manufacturing/doctype/work_order/work_order.js:701 +#: erpnext/manufacturing/doctype/work_order/work_order.js:709 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -49942,11 +49968,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1291 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1302 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -50148,9 +50174,9 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/work_order/work_order.js:815 -#: erpnext/manufacturing/doctype/work_order/work_order.js:824 -#: erpnext/manufacturing/doctype/work_order/work_order.js:831 +#: erpnext/manufacturing/doctype/work_order/work_order.js:817 +#: erpnext/manufacturing/doctype/work_order/work_order.js:826 +#: erpnext/manufacturing/doctype/work_order/work_order.js:833 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:69 @@ -50517,7 +50543,7 @@ msgstr "" #. DocType 'Stock Settings' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:695 +#: erpnext/manufacturing/doctype/work_order/work_order.js:697 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -50730,7 +50756,7 @@ msgstr "" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:411 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50872,7 +50898,7 @@ msgstr "" msgid "Submit Journal Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:167 msgid "Submit this Work Order for further processing." msgstr "" @@ -51388,7 +51414,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51488,7 +51514,7 @@ 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:1046 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050 #: 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 @@ -51946,7 +51972,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "System pobierze wszystkie wpisy, jeśli wartość graniczna wynosi zero." -#: erpnext/controllers/accounts_controller.py:1942 +#: erpnext/controllers/accounts_controller.py:1943 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -52176,7 +52202,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:913 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -52844,7 +52870,7 @@ msgstr "" msgid "Template" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:353 +#: erpnext/manufacturing/doctype/bom/bom.js:355 msgid "Template Item" msgstr "" @@ -53074,7 +53100,7 @@ msgstr "Szablony warunków i regulaminów" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53264,7 +53290,7 @@ msgstr "" msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1027 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -53524,15 +53550,15 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1048 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1050 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1060 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1062 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -53588,7 +53614,7 @@ 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 "Może istnieć wiele warstwowych współczynników zbierania w oparciu o całkowitą ilość wydanych pieniędzy. Jednak współczynnik konwersji dla umorzenia będzie zawsze taki sam dla wszystkich poziomów." -#: erpnext/accounts/party.py:543 +#: erpnext/accounts/party.py:561 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -53778,7 +53804,7 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1041 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1043 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 "" @@ -54323,7 +54349,7 @@ msgstr "Do przewalutowania" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -54536,7 +54562,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "Aby Warehouse (opcjonalnie)" -#: erpnext/manufacturing/doctype/bom/bom.js:866 +#: erpnext/manufacturing/doctype/bom/bom.js:868 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54586,8 +54612,8 @@ msgstr "" msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296 -#: erpnext/controllers/accounts_controller.py:2946 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334 +#: erpnext/controllers/accounts_controller.py:2955 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54999,7 +55025,7 @@ msgstr "" msgid "Total Debit" msgstr "Całkowita kwota debetu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -55214,7 +55240,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2537 +#: erpnext/controllers/accounts_controller.py:2541 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -55499,7 +55525,7 @@ msgstr "" msgid "Total Working Hours" msgstr "Całkowita liczba godzin pracy" -#: erpnext/controllers/accounts_controller.py:2105 +#: erpnext/controllers/accounts_controller.py:2106 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -55728,7 +55754,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -56510,7 +56536,7 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:824 #: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:141 msgid "Unreserve" @@ -56594,8 +56620,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:204 #: 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/manufacturing/doctype/job_card/job_card.js:259 +#: erpnext/manufacturing/doctype/job_card/job_card.js:328 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897 #: erpnext/public/js/utils/barcode_scanner.js:183 @@ -56817,7 +56843,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1003 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1005 msgid "Updating Work Order status" msgstr "" @@ -56897,7 +56923,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:336 +#: erpnext/manufacturing/doctype/bom/bom.js:337 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -57356,11 +57382,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1872 +#: erpnext/stock/stock_ledger.py:1884 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1850 +#: erpnext/stock/stock_ledger.py:1862 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -57391,8 +57417,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320 -#: erpnext/controllers/accounts_controller.py:2970 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57577,7 +57603,7 @@ msgid "Variant Field" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:370 msgid "Variant Item" msgstr "" @@ -57876,7 +57902,7 @@ msgstr "Nazwa Voucheru" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57949,7 +57975,7 @@ msgstr "Podtyp Voucheru" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:669 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -58431,8 +58457,8 @@ msgstr "Ostrzegaj o nowych zamówieniach zakupu" msgid "Warn for new Request for Quotations" msgstr "Ostrzegaj przed nowym żądaniem ofert" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 -#: erpnext/controllers/accounts_controller.py:1945 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750 +#: erpnext/controllers/accounts_controller.py:1946 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58450,7 +58476,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -59091,7 +59117,7 @@ msgstr "" #: 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 -#: erpnext/manufacturing/doctype/work_order/work_order.js:287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:289 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -59408,7 +59434,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3552 +#: erpnext/controllers/accounts_controller.py:3561 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59444,7 +59470,7 @@ msgstr "" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -59481,7 +59507,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:647 +#: erpnext/manufacturing/doctype/bom/bom.js:649 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59497,7 +59523,7 @@ msgstr "" msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -59533,7 +59559,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3528 +#: erpnext/controllers/accounts_controller.py:3537 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59581,7 +59607,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2921 +#: erpnext/controllers/accounts_controller.py:2930 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59659,7 +59685,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1864 +#: erpnext/stock/stock_ledger.py:1876 msgid "after" msgstr "" @@ -59679,7 +59705,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:890 +#: erpnext/manufacturing/doctype/bom/bom.js:892 msgid "as a percentage of finished item quantity" msgstr "" @@ -59832,7 +59858,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1256 +#: erpnext/controllers/accounts_controller.py:1257 msgid "or" msgstr "" @@ -59845,7 +59871,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "paid to" msgstr "" @@ -59881,7 +59907,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1865 +#: erpnext/stock/stock_ledger.py:1877 msgid "performing either one below:" msgstr "" @@ -59906,7 +59932,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "received from" msgstr "" @@ -59995,7 +60021,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1079 +#: erpnext/controllers/accounts_controller.py:1080 msgid "{0} '{1}' is disabled" msgstr "" @@ -60011,7 +60037,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2160 +#: erpnext/controllers/accounts_controller.py:2161 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -60035,7 +60061,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:481 +#: erpnext/manufacturing/doctype/work_order/work_order.js:483 msgid "{0} Operations: {1}" msgstr "" @@ -60059,19 +60085,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "{0} against Sales Order {1}" msgstr "" @@ -60139,7 +60165,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -60151,7 +60177,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2480 +#: erpnext/controllers/accounts_controller.py:2484 msgid "{0} in row {1}" msgstr "" @@ -60177,7 +60203,7 @@ msgid "{0} is blocked so this transaction cannot proceed" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:57 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647 #: erpnext/accounts/report/general_ledger/general_ledger.py:53 #: erpnext/accounts/report/pos_register/pos_register.py:107 #: erpnext/controllers/trends.py:50 @@ -60197,7 +60223,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2878 +#: erpnext/controllers/accounts_controller.py:2887 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -60233,7 +60259,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 msgid "{0} is on hold till {1}" msgstr "" @@ -60244,15 +60270,15 @@ msgstr "" msgid "{0} is required" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:436 +#: erpnext/manufacturing/doctype/work_order/work_order.js:438 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:447 +#: erpnext/manufacturing/doctype/work_order/work_order.js:449 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:417 +#: erpnext/manufacturing/doctype/work_order/work_order.js:419 msgid "{0} items produced" msgstr "" @@ -60296,16 +60322,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014 -#: erpnext/stock/stock_ledger.py:2028 +#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2040 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184 +#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/stock_ledger.py:1529 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -60345,21 +60371,21 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:523 +#: erpnext/accounts/party.py:541 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -60381,12 +60407,12 @@ msgstr "" msgid "{0} {1} is already linked to Common Code {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/selling_controller.py:462 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -60398,27 +60424,27 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815 msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:762 +#: erpnext/accounts/party.py:780 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:768 +#: erpnext/accounts/party.py:786 msgid "{0} {1} is frozen" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812 msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:772 +#: erpnext/accounts/party.py:790 msgid "{0} {1} is not active" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -60426,20 +60452,20 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848 msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index 3e6ba400b999445f24e27632f1e25473a1a0f633..917d97d72d46f31a7d821955ea8464c7a7461a27 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-03-23 09:35+0000\n" -"PO-Revision-Date: 2025-03-24 13:47\n" +"POT-Creation-Date: 2025-03-30 09:35+0000\n" +"PO-Revision-Date: 2025-04-05 02:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese, Brazilian\n" "MIME-Version: 1.0\n" @@ -137,7 +137,7 @@ msgstr "" msgid "% Completed" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:886 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -212,7 +212,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2164 +#: erpnext/controllers/accounts_controller.py:2165 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -232,11 +232,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dias desde a última Ordem' deve ser maior ou igual a zero" -#: erpnext/controllers/accounts_controller.py:2169 +#: erpnext/controllers/accounts_controller.py:2170 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162 msgid "'Entries' cannot be empty" msgstr "'Entradas' não pode estar vazio" @@ -1262,7 +1262,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 -#: erpnext/controllers/accounts_controller.py:2173 +#: erpnext/controllers/accounts_controller.py:2174 msgid "Account Missing" msgstr "Falta de Conta" @@ -1437,7 +1437,7 @@ msgstr "Conta {0} é adicionada na empresa filha {1}" msgid "Account {0} is frozen" msgstr "A Conta {0} está congelada" -#: erpnext/controllers/accounts_controller.py:1255 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Conta {0} é inválido. Conta de moeda deve ser {1}" @@ -1465,11 +1465,11 @@ msgstr "Conta: {0} é capital em andamento e não pode ser atualizado pel msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Conta: {0} só pode ser atualizado via transações de ações" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Conta: {0} não é permitida em Entrada de pagamento" -#: erpnext/controllers/accounts_controller.py:2978 +#: erpnext/controllers/accounts_controller.py:2987 msgid "Account: {0} with currency: {1} can not be selected" msgstr "A Conta: {0} com moeda: {1} não pode ser selecionada" @@ -1771,7 +1771,7 @@ msgstr "Lançamento Contábil de Estoque" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2214 +#: erpnext/controllers/accounts_controller.py:2215 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}" @@ -2115,7 +2115,7 @@ msgstr "Configurações de Contas" msgid "Accounts User" msgstr "Usuário de Contas" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261 msgid "Accounts table cannot be blank." msgstr "Tabela de Contas não pode estar vazia." @@ -2556,7 +2556,7 @@ 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:916 +#: erpnext/manufacturing/doctype/bom/bom.js:918 #: 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 @@ -2669,7 +2669,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:914 +#: erpnext/manufacturing/doctype/bom/bom.js:916 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3366,7 +3366,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3492,8 +3492,8 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3573,7 +3573,7 @@ msgstr "Idade" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 msgid "Age (Days)" msgstr "Idade (dias)" @@ -3887,7 +3887,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1074 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 "" @@ -4844,19 +4844,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334 msgid "Amount {0} {1} against {2} {3}" msgstr "Quantidade {0} {1} em {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345 msgid "Amount {0} {1} deducted against {2}" msgstr "Montante {0} {1} deduzido em {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Montante {0} {1} transferido de {2} para {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315 msgid "Amount {0} {1} {2} {3}" msgstr "Total {0} {1} {2} {3}" @@ -4895,7 +4895,7 @@ msgstr "Total" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5973,7 +5973,7 @@ msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo ma msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:146 +#: erpnext/manufacturing/doctype/job_card/job_card.js:151 msgid "Assign Job to Employee" msgstr "" @@ -6680,7 +6680,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:189 +#: erpnext/manufacturing/doctype/work_order/work_order.js:191 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57 @@ -6921,7 +6921,7 @@ msgstr "LDM do Item do Site" msgid "BOM Website Operation" msgstr "LDM da Operação do Site" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 msgid "BOM and Manufacturing Quantity are required" msgstr "A LDM e a Quantidade para Fabricação são necessários" @@ -6989,7 +6989,7 @@ msgstr "Entrada de Estoque Retroativa" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:331 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7761,7 +7761,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:313 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7836,7 +7836,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7845,7 +7845,7 @@ msgstr "Data de Faturamento" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7959,7 +7959,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:471 +#: erpnext/controllers/accounts_controller.py:472 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8065,7 +8065,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:565 +#: erpnext/accounts/party.py:583 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8225,7 +8225,7 @@ msgstr "" msgid "Bom No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9032,13 +9032,13 @@ msgstr "Não é possível filtrar com base na forma de pagamento, se agrupado po msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 msgid "Can only make payment against unbilled {0}" msgstr "Só pode fazer o pagamento contra a faturar {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:2887 +#: erpnext/controllers/accounts_controller.py:2896 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9218,7 +9218,7 @@ msgstr "" msgid "Cannot Relieve Employee" msgstr "Não Pode Dispensar o Funcionário" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9302,7 +9302,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1670 +#: erpnext/selling/doctype/sales_order/sales_order.py:1677 #: erpnext/stock/doctype/pick_list/pick_list.py:182 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 "" @@ -9349,7 +9349,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3424 +#: erpnext/controllers/accounts_controller.py:3433 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9357,7 +9357,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:2041 +#: erpnext/controllers/accounts_controller.py:2042 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9373,12 +9373,12 @@ msgstr "" msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357 msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2902 +#: erpnext/controllers/accounts_controller.py:2911 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9393,8 +9393,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876 -#: erpnext/controllers/accounts_controller.py:2892 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914 +#: erpnext/controllers/accounts_controller.py:2901 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9412,11 +9412,11 @@ msgstr "Não é possível definir a autorização com base em desconto para {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3572 +#: erpnext/controllers/accounts_controller.py:3581 msgid "Cannot set quantity less than delivered quantity" msgstr "Não é possível definir quantidade menor que a quantidade fornecida" -#: erpnext/controllers/accounts_controller.py:3575 +#: erpnext/controllers/accounts_controller.py:3584 msgid "Cannot set quantity less than received quantity" msgstr "Não é possível definir quantidade menor que a quantidade recebida" @@ -9424,7 +9424,7 @@ msgstr "Não é possível definir quantidade menor que a quantidade recebida" msgid "Cannot set the field {0} for copying in variants" msgstr "Não é possível definir o campo {0} para copiar em variantes" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9792,8 +9792,8 @@ msgstr "A alteração do grupo de clientes para o cliente selecionado não é pe msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305 -#: erpnext/controllers/accounts_controller.py:2955 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343 +#: erpnext/controllers/accounts_controller.py:2964 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10161,7 +10161,7 @@ msgstr "Cliente" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42 #: erpnext/crm/doctype/opportunity/opportunity.js:118 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 -#: erpnext/manufacturing/doctype/work_order/work_order.js:682 +#: erpnext/manufacturing/doctype/work_order/work_order.js:684 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:625 @@ -11184,7 +11184,7 @@ 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:500 +#: erpnext/public/js/utils/sales_common.js:499 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11196,7 +11196,7 @@ msgstr "" msgid "Complete" msgstr "Concluído" -#: erpnext/manufacturing/doctype/job_card/job_card.js:182 +#: erpnext/manufacturing/doctype/job_card/job_card.js:187 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11329,8 +11329,8 @@ msgstr "" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:217 -#: erpnext/manufacturing/doctype/job_card/job_card.js:285 +#: erpnext/manufacturing/doctype/job_card/job_card.js:222 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Quantidade Concluída" @@ -11903,7 +11903,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:483 +#: erpnext/controllers/accounts_controller.py:484 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12109,9 +12109,17 @@ msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0} msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2716 -msgid "Conversion rate cannot be 0 or 1" -msgstr "A taxa de conversão não pode ser 0 ou 1" +#: erpnext/controllers/accounts_controller.py:2717 +msgid "Conversion rate cannot be 0" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2724 +msgid "Conversion rate is 1.00, but document currency is different from company currency" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2720 +msgid "Conversion rate must be 1.00 if document currency is same as company currency" +msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' @@ -12180,13 +12188,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 +#: erpnext/manufacturing/doctype/job_card/job_card.js:351 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:349 +#: erpnext/manufacturing/doctype/job_card/job_card.js:358 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12322,7 +12330,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12390,10 +12398,6 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:459 -msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" -msgstr "" - #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Cost Center Name" @@ -12410,6 +12414,10 @@ msgstr "Número do Centro de Custo" msgid "Cost Center and Budgeting" msgstr "Centro de Custo e Orçamento" +#: erpnext/public/js/utils/sales_common.js:460 +msgid "Cost Center for Item rows has been updated to {0}" +msgstr "" + #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" @@ -12726,16 +12734,16 @@ msgstr "" #: 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:436 +#: erpnext/manufacturing/doctype/bom/bom.js:438 #: 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 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:139 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:193 -#: erpnext/manufacturing/doctype/work_order/work_order.js:208 -#: erpnext/manufacturing/doctype/work_order/work_order.js:353 -#: erpnext/manufacturing/doctype/work_order/work_order.js:938 +#: erpnext/manufacturing/doctype/work_order/work_order.js:195 +#: erpnext/manufacturing/doctype/work_order/work_order.js:210 +#: erpnext/manufacturing/doctype/work_order/work_order.js:355 +#: erpnext/manufacturing/doctype/work_order/work_order.js:940 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 @@ -12801,7 +12809,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273 @@ -12851,7 +12859,7 @@ msgstr "Criar Entrada de Diário Entre Empresas" msgid "Create Invoices" msgstr "Criar Faturas" -#: erpnext/manufacturing/doctype/work_order/work_order.js:179 +#: erpnext/manufacturing/doctype/work_order/work_order.js:181 msgid "Create Job Card" msgstr "Criar Cartão de Trabalho" @@ -12922,7 +12930,7 @@ msgstr "Criar Entrada de Abertura de PDV" msgid "Create Payment Entry" msgstr "Criar Entrada de Pagamento" -#: erpnext/manufacturing/doctype/work_order/work_order.js:723 +#: erpnext/manufacturing/doctype/work_order/work_order.js:725 msgid "Create Pick List" msgstr "Criar Lista de Seleção" @@ -13035,7 +13043,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1868 +#: erpnext/stock/stock_ledger.py:1880 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13288,7 +13296,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 #: erpnext/controllers/sales_and_purchase_return.py:362 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13323,7 +13331,7 @@ msgstr "A nota de crédito {0} foi criada automaticamente" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Credit To" msgstr "" @@ -13508,7 +13516,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -13616,9 +13624,9 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710 -#: erpnext/accounts/utils.py:2210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748 +#: erpnext/accounts/utils.py:2219 msgid "Currency for {0} must be {1}" msgstr "A moeda para {0} deve ser {1}" @@ -14035,7 +14043,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14131,7 +14139,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14175,7 +14183,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14194,7 +14202,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 msgid "Customer LPO" msgstr "LPO do Cliente" @@ -14240,7 +14248,7 @@ 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:1049 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053 #: 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:35 @@ -14891,7 +14899,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 #: erpnext/controllers/sales_and_purchase_return.py:366 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14920,7 +14928,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Debit To" msgstr "" @@ -14953,11 +14961,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:572 +#: erpnext/accounts/party.py:590 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:593 msgid "Debtor/Creditor Advance" msgstr "" @@ -14981,7 +14989,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:527 +#: erpnext/public/js/utils/sales_common.js:526 msgid "Declare Lost" msgstr "Declarar Perdido" @@ -15085,7 +15093,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "Não foi encontrado a LDM Padrão para {0}" -#: erpnext/controllers/accounts_controller.py:3613 +#: erpnext/controllers/accounts_controller.py:3622 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15887,7 +15895,7 @@ msgstr "Tendência de Remessas" msgid "Delivery Note {0} is not submitted" msgstr "A Guia de Remessa {0} não foi enviada" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "Notas de Entrega" @@ -16526,7 +16534,7 @@ 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:506 +#: erpnext/public/js/utils/sales_common.js:505 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Razão Detalhada" @@ -16638,7 +16646,7 @@ msgstr "Total da Diferença" msgid "Difference Amount (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203 msgid "Difference Amount must be zero" msgstr "O Valor da Diferença deve ser zero" @@ -16882,11 +16890,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:715 +#: erpnext/controllers/accounts_controller.py:716 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:729 +#: erpnext/controllers/accounts_controller.py:730 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -16907,7 +16915,7 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:204 +#: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Disassemble Order" msgstr "" @@ -17091,7 +17099,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Desconto deve ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17502,7 +17510,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17802,7 +17810,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 #: 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" @@ -17816,11 +17824,11 @@ msgstr "Data de Vencimento" msgid "Due Date Based On" msgstr "Data de vencimento baseada em" -#: erpnext/accounts/party.py:659 +#: erpnext/accounts/party.py:677 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:634 +#: erpnext/accounts/party.py:652 msgid "Due Date cannot be before {0}" msgstr "" @@ -18749,8 +18757,8 @@ msgstr "A data de término não pode ser anterior à data de início." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 -#: erpnext/manufacturing/doctype/job_card/job_card.js:292 +#: erpnext/manufacturing/doctype/job_card/job_card.js:233 +#: erpnext/manufacturing/doctype/job_card/job_card.js:301 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -18835,8 +18843,8 @@ msgstr "" msgid "Enter Supplier" msgstr "Entrar no Fornecedor" -#: erpnext/manufacturing/doctype/job_card/job_card.js:249 -#: erpnext/manufacturing/doctype/job_card/job_card.js:318 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Digite o Valor" @@ -18910,11 +18918,11 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:861 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1034 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1036 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19041,7 +19049,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401 msgid "Error while reposting item valuation" msgstr "" @@ -19123,7 +19131,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2155 +#: erpnext/stock/stock_ledger.py:2167 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19177,8 +19185,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "Ganho/perda Com Câmbio" -#: erpnext/controllers/accounts_controller.py:1560 -#: erpnext/controllers/accounts_controller.py:1644 +#: erpnext/controllers/accounts_controller.py:1561 +#: erpnext/controllers/accounts_controller.py:1645 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19269,7 +19277,7 @@ msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 msgid "Excise Invoice" msgstr "Guia de Recolhimento de Tributos" @@ -20161,22 +20169,20 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:772 -#: erpnext/manufacturing/doctype/work_order/work_order.js:787 -#: erpnext/manufacturing/doctype/work_order/work_order.js:796 +#: erpnext/manufacturing/doctype/work_order/work_order.js:774 +#: erpnext/manufacturing/doctype/work_order/work_order.js:789 +#: erpnext/manufacturing/doctype/work_order/work_order.js:798 msgid "Finish" msgstr "Finalizar" #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' -#. Label of the finished_good (Link) field in DocType 'Job Card' #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:217 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 @@ -20210,15 +20216,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3599 +#: erpnext/controllers/accounts_controller.py:3608 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3616 +#: erpnext/controllers/accounts_controller.py:3625 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3610 +#: erpnext/controllers/accounts_controller.py:3619 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20598,7 +20604,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:371 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -20623,7 +20629,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1229 +#: erpnext/controllers/accounts_controller.py:1230 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21440,14 +21446,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Valor do Pagamento Futuro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 msgid "Future Payment Ref" msgstr "Referência de Pagamento Futuro" @@ -22636,7 +22642,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1853 +#: erpnext/stock/stock_ledger.py:1865 msgid "Here are the options to proceed:" msgstr "" @@ -22664,7 +22670,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403 msgid "Hi," msgstr "" @@ -23122,7 +23128,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: erpnext/stock/stock_ledger.py:1863 +#: erpnext/stock/stock_ledger.py:1875 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23138,7 +23144,7 @@ msgstr "" msgid "If subcontracted to a vendor" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1067 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1069 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23147,11 +23153,11 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1856 +#: erpnext/stock/stock_ledger.py:1868 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 "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1088 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23195,7 +23201,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24143,7 +24149,7 @@ msgstr "Chamada recebida de {0}" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:852 +#: erpnext/controllers/subcontracting_controller.py:856 msgid "Incorrect Batch Consumed" msgstr "" @@ -24169,7 +24175,7 @@ msgstr "" msgid "Incorrect Movement Purpose" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358 msgid "Incorrect Payment Type" msgstr "" @@ -24182,7 +24188,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:865 +#: erpnext/controllers/subcontracting_controller.py:869 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -24459,8 +24465,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3531 -#: erpnext/controllers/accounts_controller.py:3555 +#: erpnext/controllers/accounts_controller.py:3540 +#: erpnext/controllers/accounts_controller.py:3564 msgid "Insufficient Permissions" msgstr "Permissões Insuficientes" @@ -24468,12 +24474,12 @@ msgstr "Permissões Insuficientes" #: erpnext/stock/doctype/pick_list/pick_list.py:127 #: erpnext/stock/doctype/pick_list/pick_list.py:975 #: erpnext/stock/doctype/stock_entry/stock_entry.py:737 -#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550 -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562 +#: erpnext/stock/stock_ledger.py:2035 msgid "Insufficient Stock" msgstr "Estoque Insuficiente" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2050 msgid "Insufficient Stock for Batch" msgstr "" @@ -24587,7 +24593,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082 msgid "Interest and/or dunning fee" msgstr "" @@ -24611,11 +24617,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:698 +#: erpnext/controllers/accounts_controller.py:699 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:700 +#: erpnext/controllers/accounts_controller.py:701 msgid "Internal Sales Reference Missing" msgstr "" @@ -24646,7 +24652,7 @@ msgstr "" msgid "Internal Transfer" msgstr "Transferência Interna" -#: erpnext/controllers/accounts_controller.py:709 +#: erpnext/controllers/accounts_controller.py:710 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24689,12 +24695,12 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2916 -#: erpnext/controllers/accounts_controller.py:2924 +#: erpnext/controllers/accounts_controller.py:2925 +#: erpnext/controllers/accounts_controller.py:2933 msgid "Invalid Account" msgstr "Conta Inválida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397 #: erpnext/accounts/doctype/payment_request/payment_request.py:894 msgid "Invalid Allocated Amount" msgstr "" @@ -24707,7 +24713,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24729,7 +24735,7 @@ msgstr "Empresa Inválida Para Transação Entre Empresas." #: erpnext/assets/doctype/asset/asset.py:284 #: erpnext/assets/doctype/asset/asset.py:291 -#: erpnext/controllers/accounts_controller.py:2939 +#: erpnext/controllers/accounts_controller.py:2948 msgid "Invalid Cost Center" msgstr "" @@ -24813,15 +24819,15 @@ msgstr "" msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3568 +#: erpnext/controllers/accounts_controller.py:3577 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1244 +#: erpnext/controllers/accounts_controller.py:1245 msgid "Invalid Quantity" msgstr "Quantidade Inválida" @@ -24970,7 +24976,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "Desconto de Fatura" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 msgid "Invoice Grand Total" msgstr "Total Geral da Fatura" @@ -25063,7 +25069,7 @@ msgstr "A fatura não pode ser feita para zero hora de cobrança" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25790,7 +25796,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1098 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:938 +#: erpnext/manufacturing/doctype/bom/bom.js:940 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -26862,7 +26868,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3591 +#: erpnext/controllers/accounts_controller.py:3600 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26870,6 +26876,11 @@ msgstr "" msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#. Label of the finished_good (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Item to Manufacture" +msgstr "" + #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item to be manufactured or repacked" @@ -27133,7 +27144,7 @@ msgstr "Itens Para Requisitar" msgid "Items and Pricing" msgstr "Itens e Preços" -#: erpnext/controllers/accounts_controller.py:3813 +#: erpnext/controllers/accounts_controller.py:3822 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27215,7 +27226,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:861 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:352 +#: erpnext/manufacturing/doctype/work_order/work_order.js:354 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -27274,7 +27285,7 @@ msgstr "Registro de Tempo do Cartão de Trabalho" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1259 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1270 msgid "Job Card {0} has been completed" msgstr "" @@ -27442,7 +27453,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Lançamento no Livro Diário {0} não tem conta {1} ou já conciliado com outro comprovante" @@ -28436,7 +28447,7 @@ msgstr "Detalhe da Razão Perdida" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:489 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Razões Perdidas" @@ -28849,7 +28860,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 -#: erpnext/manufacturing/doctype/job_card/job_card.js:383 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Criar" @@ -28907,7 +28918,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "Fazer Entrada de Estoque" -#: erpnext/manufacturing/doctype/job_card/job_card.js:257 +#: erpnext/manufacturing/doctype/job_card/job_card.js:266 msgid "Make Subcontracting PO" msgstr "" @@ -28974,7 +28985,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 #: erpnext/manufacturing/doctype/bom/bom.js:85 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 @@ -29199,6 +29210,11 @@ msgstr "" msgid "Manufacturing" msgstr "Fabricação" +#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Manufacturing BOM" +msgstr "" + #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" @@ -29425,7 +29441,7 @@ msgstr "Cadastros" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:753 +#: erpnext/manufacturing/doctype/work_order/work_order.js:755 msgid "Material Consumption" msgstr "Consumo de Material" @@ -29509,7 +29525,7 @@ msgstr "Entrada de Material" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:94 +#: erpnext/manufacturing/doctype/job_card/job_card.js:99 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:135 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -29611,7 +29627,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1616 +#: erpnext/selling/doctype/sales_order/sales_order.py:1623 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis." @@ -29625,7 +29641,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1118 +#: erpnext/controllers/subcontracting_controller.py:1122 msgid "Material Request {0} is cancelled or stopped" msgstr "Requisição de Material {0} é cancelada ou parada" @@ -29665,7 +29681,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:104 +#: erpnext/manufacturing/doctype/job_card/job_card.js:109 #: 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 @@ -29721,7 +29737,7 @@ msgstr "" msgid "Material to Supplier" msgstr "Material a Fornecedor" -#: erpnext/controllers/subcontracting_controller.py:1337 +#: erpnext/controllers/subcontracting_controller.py:1341 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29789,7 +29805,7 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +#: erpnext/manufacturing/doctype/work_order/work_order.js:903 #: erpnext/stock/doctype/pick_list/pick_list.js:183 msgid "Max: {0}" msgstr "" @@ -29902,7 +29918,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1869 +#: erpnext/stock/stock_ledger.py:1881 msgid "Mention Valuation Rate in the Item master." msgstr "Mencione a taxa de avaliação no cadastro de itens." @@ -30323,7 +30339,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223 msgid "Missing Default in Company" msgstr "" @@ -30423,7 +30439,7 @@ msgstr "Móvel" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Mobile No" -msgstr "" +msgstr "Telefone Celular" #: erpnext/public/js/utils/contact_address_quick_entry.js:66 msgid "Mobile Number" @@ -30832,7 +30848,7 @@ msgstr "Variantes Múltiplas" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1099 +#: erpnext/controllers/accounts_controller.py:1100 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -31313,7 +31329,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1450 +#: erpnext/controllers/accounts_controller.py:1451 msgid "Net total calculation precision loss" msgstr "" @@ -31621,7 +31637,7 @@ msgstr "Nenhum artigo com código de barras {0}" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1251 +#: erpnext/controllers/subcontracting_controller.py:1255 msgid "No Items selected for transfer." msgstr "" @@ -31649,9 +31665,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581 #: erpnext/stock/doctype/item/item.py:1362 msgid "No Permission" msgstr "Nenhuma Permissão" @@ -31751,7 +31767,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1160 +#: erpnext/controllers/subcontracting_controller.py:1164 msgid "No item available for transfer." msgstr "" @@ -31849,7 +31865,7 @@ msgstr "Nenhuma fatura pendente encontrada" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Nenhuma fatura pendente requer reavaliação da taxa de câmbio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32067,8 +32083,8 @@ msgstr "Esgotado" #: erpnext/manufacturing/doctype/work_order/work_order.py:1679 #: erpnext/manufacturing/doctype/work_order/work_order.py:1837 #: erpnext/manufacturing/doctype/work_order/work_order.py:1904 -#: erpnext/selling/doctype/sales_order/sales_order.py:801 -#: erpnext/selling/doctype/sales_order/sales_order.py:1602 +#: erpnext/selling/doctype/sales_order/sales_order.py:808 +#: erpnext/selling/doctype/sales_order/sales_order.py:1609 msgid "Not permitted" msgstr "Não Permitido" @@ -32097,7 +32113,7 @@ msgstr "Nota" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:654 +#: erpnext/accounts/party.py:672 msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -32111,7 +32127,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Nota: Item {0} adicionado várias vezes" -#: erpnext/controllers/accounts_controller.py:609 +#: erpnext/controllers/accounts_controller.py:610 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32123,7 +32139,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985 msgid "Note: {0}" msgstr "Observação: {0}" @@ -32519,7 +32535,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:684 +#: erpnext/manufacturing/doctype/work_order/work_order.js:686 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -32975,7 +32991,7 @@ 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:407 +#: erpnext/manufacturing/doctype/bom/bom.js:409 #: 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 @@ -32985,7 +33001,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:280 +#: erpnext/manufacturing/doctype/work_order/work_order.js:282 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 @@ -33024,7 +33040,7 @@ msgstr "" msgid "Operation ID" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:294 +#: erpnext/manufacturing/doctype/work_order/work_order.js:296 msgid "Operation Id" msgstr "" @@ -33067,7 +33083,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:434 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operação {0} adicionada várias vezes na ordem de serviço {1}" @@ -33087,7 +33103,7 @@ msgstr "Operação {0} mais do que as horas de trabalho disponíveis na estaçã #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:277 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:362 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -33405,7 +33421,7 @@ msgstr "Quantidade Encomendada" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:786 +#: erpnext/selling/doctype/sales_order/sales_order.py:793 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Pedidos" @@ -33597,6 +33613,11 @@ msgstr "" msgid "Outstanding" msgstr "" +#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Outstanding (Company Currency)" +msgstr "" + #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' #. Label of the outstanding_amount (Currency) field in DocType 'Discounted #. Invoice' @@ -33621,7 +33642,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33697,7 +33718,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1980 +#: erpnext/controllers/accounts_controller.py:1981 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34181,7 +34202,7 @@ msgstr "Pago" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34192,10 +34213,12 @@ msgid "Paid Amount" msgstr "Valor Pago" #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' +#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34214,7 +34237,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "O valor pago não pode ser superior ao saldo devedor {0}" @@ -34637,7 +34660,7 @@ 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:1023 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027 #: 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 @@ -34663,7 +34686,7 @@ msgstr "Parceiro" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038 msgid "Party Account" msgstr "Conta do Parceiro" @@ -34690,7 +34713,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2245 +#: erpnext/controllers/accounts_controller.py:2246 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34791,7 +34814,7 @@ 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:1017 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: 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 @@ -34813,7 +34836,7 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:783 +#: erpnext/accounts/party.py:801 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "" @@ -34825,7 +34848,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519 msgid "Party Type is mandatory" msgstr "" @@ -34838,7 +34861,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522 msgid "Party is mandatory" msgstr "Parceiro é obrigatório" @@ -34886,7 +34909,7 @@ msgstr "" msgid "Pause" msgstr "Pausa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:168 +#: erpnext/manufacturing/doctype/job_card/job_card.js:173 msgid "Pause Job" msgstr "" @@ -34931,7 +34954,7 @@ msgid "Payable" msgstr "A Pagar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35098,7 +35121,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "Entrada de pagamento já foi criada" -#: erpnext/controllers/accounts_controller.py:1401 +#: erpnext/controllers/accounts_controller.py:1402 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35380,7 +35403,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35477,7 +35500,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" @@ -35490,7 +35513,7 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -35519,7 +35542,7 @@ msgstr "O pagamento relacionado a {0} não foi concluído" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824 msgid "Payment term {0} not used in {1}" msgstr "" @@ -35626,7 +35649,7 @@ msgstr "Total Pendente" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:299 +#: erpnext/manufacturing/doctype/work_order/work_order.js:301 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 #: 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 @@ -36384,7 +36407,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -36396,7 +36419,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -36449,7 +36472,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:699 +#: erpnext/controllers/accounts_controller.py:700 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36581,7 +36604,7 @@ msgstr "Digite Recibo de compra primeiro" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991 msgid "Please enter Reference date" msgstr "" @@ -36618,7 +36641,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2710 +#: erpnext/controllers/accounts_controller.py:2714 msgid "Please enter default currency in Company Master" msgstr "" @@ -36761,7 +36784,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1567 +#: erpnext/selling/doctype/sales_order/sales_order.py:1574 msgid "Please select BOM against item {0}" msgstr "" @@ -36847,7 +36870,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1569 +#: erpnext/selling/doctype/sales_order/sales_order.py:1576 msgid "Please select Qty against item {0}" msgstr "" @@ -36867,7 +36890,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2559 +#: erpnext/controllers/accounts_controller.py:2563 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36875,12 +36898,12 @@ msgstr "" msgid "Please select a BOM" msgstr "Selecione uma lista de materiais" -#: erpnext/accounts/party.py:391 +#: erpnext/accounts/party.py:409 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 #: erpnext/public/js/controllers/transaction.js:2719 @@ -36907,7 +36930,7 @@ msgstr "Selecione um fornecedor" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1365 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1376 msgid "Please select a Work Order first." msgstr "" @@ -36960,7 +36983,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641 msgid "Please select correct account" msgstr "" @@ -37144,7 +37167,7 @@ msgstr "Defina Uma 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:1347 +#: erpnext/selling/doctype/sales_order/sales_order.py:1354 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Defina um fornecedor em relação aos itens a serem considerados no pedido de compra." @@ -37197,7 +37220,7 @@ msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamento {}" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}" -#: erpnext/accounts/utils.py:2205 +#: erpnext/accounts/utils.py:2214 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -37213,7 +37236,7 @@ msgstr "Defina o UOM padrão nas Configurações de estoque" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278 #: erpnext/accounts/utils.py:1079 msgid "Please set default {0} in Company {1}" msgstr "" @@ -37226,7 +37249,7 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2161 +#: erpnext/controllers/accounts_controller.py:2162 msgid "Please set one of the following:" msgstr "" @@ -37242,10 +37265,18 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "Defina o Centro de custo padrão na {0} empresa." -#: erpnext/manufacturing/doctype/work_order/work_order.js:605 +#: erpnext/manufacturing/doctype/work_order/work_order.js:607 msgid "Please set the Item Code first" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1438 +msgid "Please set the Target Warehouse in the Job Card" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1442 +msgid "Please set the WIP Warehouse in the Job Card" +msgstr "" + #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -37277,11 +37308,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:491 +#: erpnext/controllers/accounts_controller.py:492 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37308,7 +37339,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:2898 +#: erpnext/controllers/accounts_controller.py:2907 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37502,7 +37533,7 @@ msgstr "Despesas Postais" #: 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:1015 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019 #: 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 @@ -39807,7 +39838,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1800 +#: erpnext/controllers/accounts_controller.py:1801 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -40133,7 +40164,7 @@ msgstr "" #: 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:958 +#: erpnext/manufacturing/doctype/bom/bom.js:960 #: 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 @@ -40302,7 +40333,7 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 +#: erpnext/manufacturing/doctype/work_order/work_order.js:901 msgid "Qty for {0}" msgstr "" @@ -40683,7 +40714,7 @@ msgstr "Objetivo de Revisão de Qualidade" #: 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:394 +#: erpnext/manufacturing/doctype/bom/bom.js:396 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40815,7 +40846,7 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:931 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 #: erpnext/stock/doctype/pick_list/pick_list.js:189 msgid "Quantity must not be more than {0}" msgstr "" @@ -40830,8 +40861,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:604 -#: erpnext/manufacturing/doctype/job_card/job_card.js:234 -#: erpnext/manufacturing/doctype/job_card/job_card.js:302 +#: erpnext/manufacturing/doctype/job_card/job_card.js:243 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -40840,7 +40871,7 @@ msgstr "" msgid "Quantity to Make" msgstr "Quantidade a Fazer" -#: erpnext/manufacturing/doctype/work_order/work_order.js:304 +#: erpnext/manufacturing/doctype/work_order/work_order.js:306 msgid "Quantity to Manufacture" msgstr "Quantidade a Fabricar" @@ -41495,8 +41526,8 @@ msgstr "Armazém de Matéria-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:347 -#: erpnext/manufacturing/doctype/bom/bom.js:932 +#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:934 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -41561,7 +41592,7 @@ msgstr "Matérias-primas não pode ficar em branco." #: erpnext/buying/doctype/purchase_order/purchase_order.js:381 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 -#: erpnext/manufacturing/doctype/work_order/work_order.js:703 +#: erpnext/manufacturing/doctype/work_order/work_order.js:705 #: 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:211 @@ -41745,7 +41776,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41809,7 +41840,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -42214,7 +42245,7 @@ msgstr "" msgid "Reference" msgstr "Referência" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 msgid "Reference #{0} dated {1}" msgstr "Referência #{0} datado de {1}" @@ -42249,7 +42280,7 @@ msgstr "" msgid "Reference Doctype" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -42352,15 +42383,15 @@ msgstr "Nome de Referência" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Reference No & Reference Date is required for {0}" msgstr "Número de referência e Referência Data é necessário para {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referência Não é obrigatório se você entrou Data de Referência" @@ -42486,7 +42517,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -42648,7 +42679,7 @@ msgstr "Remanescente" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Saldo Remanescente" @@ -42701,7 +42732,7 @@ msgstr "Observação" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/general_ledger/general_ledger.html:112 #: erpnext/accounts/report/general_ledger/general_ledger.py:714 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43005,7 +43036,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145 msgid "Repost has started in the background" msgstr "" @@ -43332,7 +43363,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:813 +#: erpnext/manufacturing/doctype/work_order/work_order.js:815 #: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:133 msgid "Reserve" @@ -43418,14 +43449,14 @@ msgstr "Quantidade Reservada" msgid "Reserved Quantity for Production" msgstr "Quantidade Reservada Para Produção" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2173 msgid "Reserved Serial No." 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/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:831 #: erpnext/public/js/stock_reservation.js:216 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:438 @@ -43434,11 +43465,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:498 -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2157 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2191 +#: erpnext/stock/stock_ledger.py:2203 msgid "Reserved Stock for Batch" msgstr "" @@ -43695,7 +43726,7 @@ msgstr "" msgid "Resume" msgstr "Currículo" -#: erpnext/manufacturing/doctype/job_card/job_card.js:153 +#: erpnext/manufacturing/doctype/job_card/job_card.js:158 msgid "Resume Job" msgstr "" @@ -43801,7 +43832,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:245 +#: erpnext/manufacturing/doctype/work_order/work_order.js:247 msgid "Return Components" msgstr "" @@ -44304,20 +44335,20 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1087 +#: erpnext/controllers/accounts_controller.py:1088 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -44337,31 +44368,31 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3465 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3439 +#: erpnext/controllers/accounts_controller.py:3448 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3458 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3445 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3460 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3706 +#: erpnext/controllers/accounts_controller.py:3715 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44409,7 +44440,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -44445,11 +44476,11 @@ msgstr "" msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -44481,7 +44512,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -44517,7 +44548,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:514 +#: erpnext/controllers/accounts_controller.py:515 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44546,8 +44577,8 @@ msgstr "" msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1241 -#: erpnext/controllers/accounts_controller.py:3565 +#: erpnext/controllers/accounts_controller.py:1242 +#: erpnext/controllers/accounts_controller.py:3574 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44599,15 +44630,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:542 +#: erpnext/controllers/accounts_controller.py:543 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:536 +#: erpnext/controllers/accounts_controller.py:537 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:531 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44840,11 +44871,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632 msgid "Row {0}: Advance against Customer must be credit" msgstr "Linha {0}: Avanço contra o Cliente deve estar de crédito" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito" @@ -44864,7 +44895,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -44872,7 +44903,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Linha {0}: Fator de Conversão é obrigatório" -#: erpnext/controllers/accounts_controller.py:2936 +#: erpnext/controllers/accounts_controller.py:2945 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44880,7 +44911,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}" @@ -44888,7 +44919,7 @@ msgstr "Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Linha {0}: Lançamento de débito não pode ser relacionado a uma {1}" @@ -44900,7 +44931,7 @@ msgstr "" msgid "Row {0}: Depreciation Start Date is required" msgstr "Linha {0}: Data de Início da Depreciação é obrigatória" -#: erpnext/controllers/accounts_controller.py:2475 +#: erpnext/controllers/accounts_controller.py:2479 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Linha {0}: a data de vencimento na tabela Condições de pagamento não pode ser anterior à data de lançamento" @@ -44908,7 +44939,7 @@ msgstr "Linha {0}: a data de vencimento na tabela Condições de pagamento não msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976 #: erpnext/controllers/taxes_and_totals.py:1178 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Linha {0}: Taxa de Câmbio é obrigatória" @@ -44954,7 +44985,7 @@ msgstr "Linha {0}: do tempo deve ser menor que a hora" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751 msgid "Row {0}: Invalid reference {1}" msgstr "Linha {0}: referência inválida {1}" @@ -44986,7 +45017,7 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Linha {0}: Parceiro / Conta não coincidem com {1} / {2} em {3} {4}" @@ -44998,11 +45029,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Linha {0}: o pagamento relacionado a Pedidos de Compra/Venda deve ser sempre marcado como adiantamento" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Linha {0}: Por favor selecione 'É Adiantamento' se este é um lançamento de adiantamento relacionado à conta {1}." @@ -45082,7 +45113,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Linha {0}: o item {1}, a quantidade deve ser um número positivo" -#: erpnext/controllers/accounts_controller.py:2913 +#: erpnext/controllers/accounts_controller.py:2922 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45103,7 +45134,7 @@ msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:982 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45115,11 +45146,11 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "Linha {0}: {1} deve ser maior que 0" -#: erpnext/controllers/accounts_controller.py:676 +#: erpnext/controllers/accounts_controller.py:677 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Linha {0}: {1} {2} não corresponde com {3}" @@ -45157,7 +45188,7 @@ msgstr "Linhas Removidas Em {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2485 +#: erpnext/controllers/accounts_controller.py:2489 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0}" @@ -45768,7 +45799,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45866,7 +45897,7 @@ msgstr "Resumo de Recebimento de Vendas" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -46640,7 +46671,7 @@ msgstr "" msgid "Select Company" msgstr "Selecione Empresa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:380 +#: erpnext/manufacturing/doctype/job_card/job_card.js:389 msgid "Select Corrective Operation" msgstr "" @@ -46676,7 +46707,7 @@ msgstr "" msgid "Select DocType" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:139 +#: erpnext/manufacturing/doctype/job_card/job_card.js:144 msgid "Select Employees" msgstr "Selecione Colaboradores" @@ -46723,7 +46754,7 @@ msgstr "Selecione o Programa de Fidelidade" msgid "Select Possible Supplier" msgstr "Selecione Possível Fornecedor" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:939 #: erpnext/stock/doctype/pick_list/pick_list.js:199 msgid "Select Quantity" msgstr "Selecionar Quantidade" @@ -46834,7 +46865,7 @@ msgstr "Selecione a empresa primeiro" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2726 +#: erpnext/controllers/accounts_controller.py:2735 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46842,7 +46873,7 @@ msgstr "" msgid "Select item group" msgstr "Selecione o grupo de itens" -#: erpnext/manufacturing/doctype/bom/bom.js:374 +#: erpnext/manufacturing/doctype/bom/bom.js:376 msgid "Select template item" msgstr "" @@ -46855,11 +46886,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1022 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1024 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:852 +#: erpnext/manufacturing/doctype/bom/bom.js:854 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46880,11 +46911,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:873 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:429 +#: erpnext/manufacturing/doctype/bom/bom.js:431 msgid "Select variant item code for the template item {0}" msgstr "" @@ -47006,11 +47037,6 @@ msgstr "" msgid "Semi Finished Goods / Finished Goods" msgstr "" -#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Semi Finished Goods BOM" -msgstr "" - #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58 msgid "Send" msgstr "Enviar" @@ -47118,7 +47144,7 @@ msgstr "" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:317 +#: erpnext/manufacturing/doctype/work_order/work_order.js:319 msgid "Sequence Id" msgstr "" @@ -47378,7 +47404,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2151 +#: erpnext/stock/stock_ledger.py:2163 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47849,8 +47875,8 @@ msgstr "" msgid "Set Default Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:251 -#: erpnext/manufacturing/doctype/job_card/job_card.js:320 +#: erpnext/manufacturing/doctype/job_card/job_card.js:260 +#: erpnext/manufacturing/doctype/job_card/job_card.js:329 msgid "Set Finished Good Quantity" msgstr "" @@ -47908,7 +47934,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:898 +#: erpnext/manufacturing/doctype/bom/bom.js:900 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47922,7 +47948,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "Definir projeto e todas as tarefas para status {0}?" -#: erpnext/manufacturing/doctype/bom/bom.js:899 +#: erpnext/manufacturing/doctype/bom/bom.js:901 msgid "Set Quantity" msgstr "" @@ -47986,7 +48012,7 @@ msgstr "Definir Como Fechado" msgid "Set as Completed" msgstr "Definir Como Concluído" -#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/public/js/utils/sales_common.js:485 #: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "Definir Como Perdido" @@ -48023,7 +48049,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:888 +#: erpnext/manufacturing/doctype/bom/bom.js:890 msgid "Set quantity of process loss item:" msgstr "" @@ -48039,7 +48065,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1079 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -48392,7 +48418,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:473 +#: erpnext/controllers/accounts_controller.py:474 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -48852,7 +48878,7 @@ msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:323 +#: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -49022,7 +49048,7 @@ 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:401 +#: erpnext/manufacturing/doctype/bom/bom.js:403 #: 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 @@ -49150,7 +49176,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49277,7 +49303,7 @@ msgstr "" msgid "Standing Name" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:727 +#: erpnext/manufacturing/doctype/work_order/work_order.js:729 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:32 msgid "Start" @@ -49339,7 +49365,7 @@ msgstr "" msgid "Start Import" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:133 +#: erpnext/manufacturing/doctype/job_card/job_card.js:138 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -49593,11 +49619,11 @@ msgstr "Estado" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:473 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:455 -#: erpnext/manufacturing/doctype/work_order/work_order.js:491 -#: erpnext/manufacturing/doctype/work_order/work_order.js:688 -#: erpnext/manufacturing/doctype/work_order/work_order.js:699 -#: erpnext/manufacturing/doctype/work_order/work_order.js:707 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:493 +#: erpnext/manufacturing/doctype/work_order/work_order.js:690 +#: erpnext/manufacturing/doctype/work_order/work_order.js:701 +#: erpnext/manufacturing/doctype/work_order/work_order.js:709 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -49891,11 +49917,11 @@ msgstr "A entrada de estoque já foi criada para esta lista de seleção" msgid "Stock Entry {0} created" msgstr "Lançamento de Estoque {0} criado" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1291 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1302 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 msgid "Stock Entry {0} is not submitted" msgstr "Lançamento no Estoque {0} não é enviado" @@ -50097,9 +50123,9 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/work_order/work_order.js:815 -#: erpnext/manufacturing/doctype/work_order/work_order.js:824 -#: erpnext/manufacturing/doctype/work_order/work_order.js:831 +#: erpnext/manufacturing/doctype/work_order/work_order.js:817 +#: erpnext/manufacturing/doctype/work_order/work_order.js:826 +#: erpnext/manufacturing/doctype/work_order/work_order.js:833 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:69 @@ -50466,7 +50492,7 @@ msgstr "" #. DocType 'Stock Settings' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:695 +#: erpnext/manufacturing/doctype/work_order/work_order.js:697 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -50679,7 +50705,7 @@ msgstr "" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:411 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50821,7 +50847,7 @@ msgstr "" msgid "Submit Journal Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:167 msgid "Submit this Work Order for further processing." msgstr "Envie esta Ordem de Serviço para processamento adicional." @@ -51337,7 +51363,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51437,7 +51463,7 @@ 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:1046 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050 #: 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 @@ -51895,7 +51921,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1942 +#: erpnext/controllers/accounts_controller.py:1943 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -52125,7 +52151,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:913 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -52793,7 +52819,7 @@ msgstr "" msgid "Template" msgstr "Modelo" -#: erpnext/manufacturing/doctype/bom/bom.js:353 +#: erpnext/manufacturing/doctype/bom/bom.js:355 msgid "Template Item" msgstr "" @@ -53023,7 +53049,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53213,7 +53239,7 @@ msgstr "" msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1027 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -53473,15 +53499,15 @@ msgstr "O valor de {0} difere entre Itens {1} e {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1048 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1050 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1060 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1062 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -53537,7 +53563,7 @@ 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:543 +#: erpnext/accounts/party.py:561 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -53727,7 +53753,7 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de compra é criado após a fatura de compra" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1041 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1043 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 "" @@ -54272,7 +54298,7 @@ msgstr "" msgid "To Date" msgstr "Até a Data" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "Até o momento não pode ser antes a partir da data" @@ -54485,7 +54511,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:866 +#: erpnext/manufacturing/doctype/bom/bom.js:868 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54535,8 +54561,8 @@ msgstr "" msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296 -#: erpnext/controllers/accounts_controller.py:2946 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334 +#: erpnext/controllers/accounts_controller.py:2955 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" @@ -54948,7 +54974,7 @@ msgstr "O valor total de crédito / débito deve ser o mesmo que o lançamento n msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -55163,7 +55189,7 @@ msgstr "Saldo Devedor Total" msgid "Total Paid Amount" msgstr "Valor Total Pago" -#: erpnext/controllers/accounts_controller.py:2537 +#: erpnext/controllers/accounts_controller.py:2541 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -55448,7 +55474,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2105 +#: erpnext/controllers/accounts_controller.py:2106 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -55677,7 +55703,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transação não permitida em relação à ordem de trabalho interrompida {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -56459,7 +56485,7 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:824 #: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:141 msgid "Unreserve" @@ -56543,8 +56569,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:204 #: 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/manufacturing/doctype/job_card/job_card.js:259 +#: erpnext/manufacturing/doctype/job_card/job_card.js:328 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897 #: erpnext/public/js/utils/barcode_scanner.js:183 @@ -56766,7 +56792,7 @@ msgstr "" msgid "Updating Variants..." msgstr "Atualizando Variantes..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1003 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1005 msgid "Updating Work Order status" msgstr "" @@ -56846,7 +56872,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:336 +#: erpnext/manufacturing/doctype/bom/bom.js:337 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -57305,11 +57331,11 @@ msgstr "Taxa de Avaliação" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1872 +#: erpnext/stock/stock_ledger.py:1884 msgid "Valuation Rate Missing" msgstr "Taxa de Avaliação Ausente" -#: erpnext/stock/stock_ledger.py:1850 +#: erpnext/stock/stock_ledger.py:1862 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamentos contábeis para {1} {2}." @@ -57340,8 +57366,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320 -#: erpnext/controllers/accounts_controller.py:2970 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57526,7 +57552,7 @@ msgid "Variant Field" msgstr "Campo Variante" #: erpnext/manufacturing/doctype/bom/bom.js:291 -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:370 msgid "Variant Item" msgstr "" @@ -57825,7 +57851,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57898,7 +57924,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:669 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -58380,8 +58406,8 @@ msgstr "" msgid "Warn for new Request for Quotations" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 -#: erpnext/controllers/accounts_controller.py:1945 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750 +#: erpnext/controllers/accounts_controller.py:1946 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58399,7 +58425,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}" @@ -59040,7 +59066,7 @@ msgstr "Horas de Trabalho" #: 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 -#: erpnext/manufacturing/doctype/work_order/work_order.js:287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:289 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -59357,7 +59383,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3552 +#: erpnext/controllers/accounts_controller.py:3561 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59393,7 +59419,7 @@ msgstr "Você também pode definir uma conta CWIP padrão na Empresa {}" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'" @@ -59430,7 +59456,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:647 +#: erpnext/manufacturing/doctype/bom/bom.js:649 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59446,7 +59472,7 @@ msgstr "Você não pode criar ou cancelar qualquer lançamento contábil no per msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900 msgid "You cannot credit and debit same account at the same time" msgstr "Você não pode ter débito e crédito na mesma conta" @@ -59482,7 +59508,7 @@ msgstr "Você não pode enviar o pedido sem pagamento." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3528 +#: erpnext/controllers/accounts_controller.py:3537 msgid "You do not have permissions to {} items in a {}." msgstr "Você não tem permissão para {} itens em um {}." @@ -59530,7 +59556,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2921 +#: erpnext/controllers/accounts_controller.py:2930 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59608,7 +59634,7 @@ msgstr "[Importante] [ERPNext] Erros de reordenamento automático" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1864 +#: erpnext/stock/stock_ledger.py:1876 msgid "after" msgstr "" @@ -59628,7 +59654,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:890 +#: erpnext/manufacturing/doctype/bom/bom.js:892 msgid "as a percentage of finished item quantity" msgstr "" @@ -59781,7 +59807,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1256 +#: erpnext/controllers/accounts_controller.py:1257 msgid "or" msgstr "ou" @@ -59794,7 +59820,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "paid to" msgstr "" @@ -59830,7 +59856,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1865 +#: erpnext/stock/stock_ledger.py:1877 msgid "performing either one below:" msgstr "" @@ -59855,7 +59881,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "received from" msgstr "" @@ -59944,7 +59970,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1079 +#: erpnext/controllers/accounts_controller.py:1080 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' está desativado" @@ -59960,7 +59986,7 @@ msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2160 +#: erpnext/controllers/accounts_controller.py:2161 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59984,7 +60010,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Número {1} já é usado em {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:481 +#: erpnext/manufacturing/doctype/work_order/work_order.js:483 msgid "{0} Operations: {1}" msgstr "{0} Operações: {1}" @@ -60008,19 +60034,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020 msgid "{0} against Bill {1} dated {2}" msgstr "{0} contra duplicata {1} na data {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029 msgid "{0} against Purchase Order {1}" msgstr "{0} relacionado ao Pedido de Compra {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996 msgid "{0} against Sales Invoice {1}" msgstr "{0} contra Fatura de Venda {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "{0} against Sales Order {1}" msgstr "{0} contra o Pedido de Venda {1}" @@ -60088,7 +60114,7 @@ msgstr "" msgid "{0} for {1}" msgstr "{0} para {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -60100,7 +60126,7 @@ msgstr "{0} foi enviado com sucesso" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2480 +#: erpnext/controllers/accounts_controller.py:2484 msgid "{0} in row {1}" msgstr "{0} na linha {1}" @@ -60126,7 +60152,7 @@ msgid "{0} is blocked so this transaction cannot proceed" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:57 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647 #: erpnext/accounts/report/general_ledger/general_ledger.py:53 #: erpnext/accounts/report/pos_register/pos_register.py:107 #: erpnext/controllers/trends.py:50 @@ -60146,7 +60172,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} é obrigatório. Talvez o registro de câmbio não tenha sido criado para {1} a {2}" -#: erpnext/controllers/accounts_controller.py:2878 +#: erpnext/controllers/accounts_controller.py:2887 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}." @@ -60182,7 +60208,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 msgid "{0} is on hold till {1}" msgstr "{0} está em espera até {1}" @@ -60193,15 +60219,15 @@ msgstr "{0} está em espera até {1}" msgid "{0} is required" msgstr "{0} é necessário" -#: erpnext/manufacturing/doctype/work_order/work_order.js:436 +#: erpnext/manufacturing/doctype/work_order/work_order.js:438 msgid "{0} items in progress" msgstr "{0} itens em andamento" -#: erpnext/manufacturing/doctype/work_order/work_order.js:447 +#: erpnext/manufacturing/doctype/work_order/work_order.js:449 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:417 +#: erpnext/manufacturing/doctype/work_order/work_order.js:419 msgid "{0} items produced" msgstr "{0} itens produzidos" @@ -60245,16 +60271,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014 -#: erpnext/stock/stock_ledger.py:2028 +#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2040 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação." -#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184 +#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/stock_ledger.py:1529 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transação." @@ -60294,21 +60320,21 @@ msgstr "" msgid "{0} {1} created" msgstr "{0} {1} criado" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782 msgid "{0} {1} does not exist" msgstr "{0} {1} não existe" -#: erpnext/accounts/party.py:523 +#: erpnext/accounts/party.py:541 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} possui entradas contábeis na moeda {2} para a empresa {3}. Selecione uma conta a receber ou a pagar com a moeda {2}." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -60330,12 +60356,12 @@ msgstr "" msgid "{0} {1} is already linked to Common Code {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} está associado a {2}, mas a Conta do Partido é {3}" #: erpnext/controllers/selling_controller.py:462 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -60347,27 +60373,27 @@ msgstr "{0} {1} está cancelado ou parado" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} é cancelado então a ação não pode ser concluída" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815 msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:762 +#: erpnext/accounts/party.py:780 msgid "{0} {1} is disabled" msgstr "{0} {1} está desativado" -#: erpnext/accounts/party.py:768 +#: erpnext/accounts/party.py:786 msgid "{0} {1} is frozen" msgstr "{0} {1} está congelado" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812 msgid "{0} {1} is fully billed" msgstr "{0} {1} está totalmente faturado" -#: erpnext/accounts/party.py:772 +#: erpnext/accounts/party.py:790 msgid "{0} {1} is not active" msgstr "{0} {1} não está ativo" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} não está associado com {2} {3}" @@ -60375,20 +60401,20 @@ msgstr "{0} {1} não está associado com {2} {3}" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848 msgid "{0} {1} is not submitted" msgstr "{0} {1} não foi enviado" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} must be submitted" msgstr "{0} {1} deve ser enviado" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po index 400926061b43f78620ef6275177d7767d1bc0be1..eee692b0ce97626e6f17e23633089010b7c4d00d 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: hello@frappe.io\n" -"POT-Creation-Date: 2025-03-23 09:35+0000\n" -"PO-Revision-Date: 2025-03-24 13:47\n" +"POT-Creation-Date: 2025-03-30 09:35+0000\n" +"PO-Revision-Date: 2025-04-05 02:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Russian\n" "MIME-Version: 1.0\n" @@ -137,7 +137,7 @@ msgstr "" msgid "% Completed" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:886 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -212,7 +212,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2164 +#: erpnext/controllers/accounts_controller.py:2165 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -232,11 +232,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2169 +#: erpnext/controllers/accounts_controller.py:2170 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162 msgid "'Entries' cannot be empty" msgstr "" @@ -1262,7 +1262,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 -#: erpnext/controllers/accounts_controller.py:2173 +#: erpnext/controllers/accounts_controller.py:2174 msgid "Account Missing" msgstr "" @@ -1437,7 +1437,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1255 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1465,11 +1465,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:2978 +#: erpnext/controllers/accounts_controller.py:2987 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1771,7 +1771,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2214 +#: erpnext/controllers/accounts_controller.py:2215 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2115,7 +2115,7 @@ msgstr "" msgid "Accounts User" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261 msgid "Accounts table cannot be blank." msgstr "" @@ -2556,7 +2556,7 @@ 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:916 +#: erpnext/manufacturing/doctype/bom/bom.js:918 #: 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 @@ -2669,7 +2669,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:914 +#: erpnext/manufacturing/doctype/bom/bom.js:916 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3366,7 +3366,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3492,8 +3492,8 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3573,7 +3573,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 msgid "Age (Days)" msgstr "" @@ -3887,7 +3887,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1074 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 "" @@ -4844,19 +4844,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4895,7 +4895,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5973,7 +5973,7 @@ msgstr "Активы не созданы для {item_code}. Вам придет msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:146 +#: erpnext/manufacturing/doctype/job_card/job_card.js:151 msgid "Assign Job to Employee" msgstr "" @@ -6680,7 +6680,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:189 +#: erpnext/manufacturing/doctype/work_order/work_order.js:191 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57 @@ -6921,7 +6921,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -6989,7 +6989,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:331 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7761,7 +7761,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:313 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7836,7 +7836,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7845,7 +7845,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7959,7 +7959,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:471 +#: erpnext/controllers/accounts_controller.py:472 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8065,7 +8065,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:565 +#: erpnext/accounts/party.py:583 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8225,7 +8225,7 @@ msgstr "" msgid "Bom No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9032,13 +9032,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:2887 +#: erpnext/controllers/accounts_controller.py:2896 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9218,7 +9218,7 @@ msgstr "" msgid "Cannot Relieve Employee" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9302,7 +9302,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1670 +#: erpnext/selling/doctype/sales_order/sales_order.py:1677 #: erpnext/stock/doctype/pick_list/pick_list.py:182 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 "" @@ -9349,7 +9349,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3424 +#: erpnext/controllers/accounts_controller.py:3433 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9357,7 +9357,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:2041 +#: erpnext/controllers/accounts_controller.py:2042 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9373,12 +9373,12 @@ msgstr "" msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357 msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2902 +#: erpnext/controllers/accounts_controller.py:2911 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9393,8 +9393,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876 -#: erpnext/controllers/accounts_controller.py:2892 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914 +#: erpnext/controllers/accounts_controller.py:2901 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9412,11 +9412,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3572 +#: erpnext/controllers/accounts_controller.py:3581 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3575 +#: erpnext/controllers/accounts_controller.py:3584 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9424,7 +9424,7 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Действие {0} для {1} невозможно без наличия отрицательного остатка по счетам-фактурам" @@ -9792,8 +9792,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305 -#: erpnext/controllers/accounts_controller.py:2955 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343 +#: erpnext/controllers/accounts_controller.py:2964 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10161,7 +10161,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42 #: erpnext/crm/doctype/opportunity/opportunity.js:118 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 -#: erpnext/manufacturing/doctype/work_order/work_order.js:682 +#: erpnext/manufacturing/doctype/work_order/work_order.js:684 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:625 @@ -11184,7 +11184,7 @@ 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:500 +#: erpnext/public/js/utils/sales_common.js:499 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11196,7 +11196,7 @@ msgstr "" msgid "Complete" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:182 +#: erpnext/manufacturing/doctype/job_card/job_card.js:187 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11329,8 +11329,8 @@ msgstr "" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:217 -#: erpnext/manufacturing/doctype/job_card/job_card.js:285 +#: erpnext/manufacturing/doctype/job_card/job_card.js:222 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11903,7 +11903,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:483 +#: erpnext/controllers/accounts_controller.py:484 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12109,8 +12109,16 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2716 -msgid "Conversion rate cannot be 0 or 1" +#: erpnext/controllers/accounts_controller.py:2717 +msgid "Conversion rate cannot be 0" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2724 +msgid "Conversion rate is 1.00, but document currency is different from company currency" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2720 +msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock @@ -12180,13 +12188,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 +#: erpnext/manufacturing/doctype/job_card/job_card.js:351 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:349 +#: erpnext/manufacturing/doctype/job_card/job_card.js:358 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12322,7 +12330,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12390,10 +12398,6 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:459 -msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" -msgstr "" - #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Cost Center Name" @@ -12410,6 +12414,10 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" +#: erpnext/public/js/utils/sales_common.js:460 +msgid "Cost Center for Item rows has been updated to {0}" +msgstr "" + #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" @@ -12726,16 +12734,16 @@ msgstr "" #: 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:436 +#: erpnext/manufacturing/doctype/bom/bom.js:438 #: 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 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:139 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:193 -#: erpnext/manufacturing/doctype/work_order/work_order.js:208 -#: erpnext/manufacturing/doctype/work_order/work_order.js:353 -#: erpnext/manufacturing/doctype/work_order/work_order.js:938 +#: erpnext/manufacturing/doctype/work_order/work_order.js:195 +#: erpnext/manufacturing/doctype/work_order/work_order.js:210 +#: erpnext/manufacturing/doctype/work_order/work_order.js:355 +#: erpnext/manufacturing/doctype/work_order/work_order.js:940 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 @@ -12801,7 +12809,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273 @@ -12851,7 +12859,7 @@ msgstr "" msgid "Create Invoices" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:179 +#: erpnext/manufacturing/doctype/work_order/work_order.js:181 msgid "Create Job Card" msgstr "" @@ -12922,7 +12930,7 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:723 +#: erpnext/manufacturing/doctype/work_order/work_order.js:725 msgid "Create Pick List" msgstr "" @@ -13035,7 +13043,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1868 +#: erpnext/stock/stock_ledger.py:1880 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13288,7 +13296,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 #: erpnext/controllers/sales_and_purchase_return.py:362 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13323,7 +13331,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Credit To" msgstr "" @@ -13508,7 +13516,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -13616,9 +13624,9 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710 -#: erpnext/accounts/utils.py:2210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748 +#: erpnext/accounts/utils.py:2219 msgid "Currency for {0} must be {1}" msgstr "" @@ -14035,7 +14043,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14131,7 +14139,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14175,7 +14183,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14194,7 +14202,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 msgid "Customer LPO" msgstr "" @@ -14240,7 +14248,7 @@ 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:1049 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053 #: 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:35 @@ -14891,7 +14899,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 #: erpnext/controllers/sales_and_purchase_return.py:366 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14920,7 +14928,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Debit To" msgstr "" @@ -14953,11 +14961,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:572 +#: erpnext/accounts/party.py:590 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:593 msgid "Debtor/Creditor Advance" msgstr "" @@ -14981,7 +14989,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:527 +#: erpnext/public/js/utils/sales_common.js:526 msgid "Declare Lost" msgstr "" @@ -15085,7 +15093,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3613 +#: erpnext/controllers/accounts_controller.py:3622 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15887,7 +15895,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16526,7 +16534,7 @@ 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:506 +#: erpnext/public/js/utils/sales_common.js:505 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -16638,7 +16646,7 @@ msgstr "" msgid "Difference Amount (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203 msgid "Difference Amount must be zero" msgstr "" @@ -16882,11 +16890,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:715 +#: erpnext/controllers/accounts_controller.py:716 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:729 +#: erpnext/controllers/accounts_controller.py:730 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -16907,7 +16915,7 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:204 +#: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Disassemble Order" msgstr "" @@ -17091,7 +17099,7 @@ msgstr "Скидка не может быть больше 100%." msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17502,7 +17510,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17802,7 +17810,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 #: 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" @@ -17816,11 +17824,11 @@ msgstr "" msgid "Due Date Based On" msgstr "" -#: erpnext/accounts/party.py:659 +#: erpnext/accounts/party.py:677 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:634 +#: erpnext/accounts/party.py:652 msgid "Due Date cannot be before {0}" msgstr "" @@ -18749,8 +18757,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 -#: erpnext/manufacturing/doctype/job_card/job_card.js:292 +#: erpnext/manufacturing/doctype/job_card/job_card.js:233 +#: erpnext/manufacturing/doctype/job_card/job_card.js:301 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -18835,8 +18843,8 @@ msgstr "" msgid "Enter Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:249 -#: erpnext/manufacturing/doctype/job_card/job_card.js:318 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -18910,11 +18918,11 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:861 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1034 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1036 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19041,7 +19049,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401 msgid "Error while reposting item valuation" msgstr "" @@ -19123,7 +19131,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2155 +#: erpnext/stock/stock_ledger.py:2167 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19177,8 +19185,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1560 -#: erpnext/controllers/accounts_controller.py:1644 +#: erpnext/controllers/accounts_controller.py:1561 +#: erpnext/controllers/accounts_controller.py:1645 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19269,7 +19277,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 msgid "Excise Invoice" msgstr "" @@ -20161,22 +20169,20 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:772 -#: erpnext/manufacturing/doctype/work_order/work_order.js:787 -#: erpnext/manufacturing/doctype/work_order/work_order.js:796 +#: erpnext/manufacturing/doctype/work_order/work_order.js:774 +#: erpnext/manufacturing/doctype/work_order/work_order.js:789 +#: erpnext/manufacturing/doctype/work_order/work_order.js:798 msgid "Finish" msgstr "" #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' -#. Label of the finished_good (Link) field in DocType 'Job Card' #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:217 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 @@ -20210,15 +20216,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3599 +#: erpnext/controllers/accounts_controller.py:3608 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3616 +#: erpnext/controllers/accounts_controller.py:3625 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3610 +#: erpnext/controllers/accounts_controller.py:3619 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20598,7 +20604,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:371 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -20623,7 +20629,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1229 +#: erpnext/controllers/accounts_controller.py:1230 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21440,14 +21446,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 msgid "Future Payment Ref" msgstr "" @@ -22636,7 +22642,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1853 +#: erpnext/stock/stock_ledger.py:1865 msgid "Here are the options to proceed:" msgstr "" @@ -22664,7 +22670,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403 msgid "Hi," msgstr "" @@ -23122,7 +23128,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: erpnext/stock/stock_ledger.py:1863 +#: erpnext/stock/stock_ledger.py:1875 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23138,7 +23144,7 @@ msgstr "" msgid "If subcontracted to a vendor" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1067 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1069 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23147,11 +23153,11 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1856 +#: erpnext/stock/stock_ledger.py:1868 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 "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1088 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23195,7 +23201,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24143,7 +24149,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:852 +#: erpnext/controllers/subcontracting_controller.py:856 msgid "Incorrect Batch Consumed" msgstr "" @@ -24169,7 +24175,7 @@ msgstr "" msgid "Incorrect Movement Purpose" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358 msgid "Incorrect Payment Type" msgstr "" @@ -24182,7 +24188,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:865 +#: erpnext/controllers/subcontracting_controller.py:869 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -24459,8 +24465,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3531 -#: erpnext/controllers/accounts_controller.py:3555 +#: erpnext/controllers/accounts_controller.py:3540 +#: erpnext/controllers/accounts_controller.py:3564 msgid "Insufficient Permissions" msgstr "" @@ -24468,12 +24474,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:127 #: erpnext/stock/doctype/pick_list/pick_list.py:975 #: erpnext/stock/doctype/stock_entry/stock_entry.py:737 -#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550 -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562 +#: erpnext/stock/stock_ledger.py:2035 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2050 msgid "Insufficient Stock for Batch" msgstr "" @@ -24587,7 +24593,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082 msgid "Interest and/or dunning fee" msgstr "" @@ -24611,11 +24617,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:698 +#: erpnext/controllers/accounts_controller.py:699 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:700 +#: erpnext/controllers/accounts_controller.py:701 msgid "Internal Sales Reference Missing" msgstr "" @@ -24646,7 +24652,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:709 +#: erpnext/controllers/accounts_controller.py:710 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24689,12 +24695,12 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2916 -#: erpnext/controllers/accounts_controller.py:2924 +#: erpnext/controllers/accounts_controller.py:2925 +#: erpnext/controllers/accounts_controller.py:2933 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397 #: erpnext/accounts/doctype/payment_request/payment_request.py:894 msgid "Invalid Allocated Amount" msgstr "" @@ -24707,7 +24713,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24729,7 +24735,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:284 #: erpnext/assets/doctype/asset/asset.py:291 -#: erpnext/controllers/accounts_controller.py:2939 +#: erpnext/controllers/accounts_controller.py:2948 msgid "Invalid Cost Center" msgstr "" @@ -24813,15 +24819,15 @@ msgstr "" msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3568 +#: erpnext/controllers/accounts_controller.py:3577 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1244 +#: erpnext/controllers/accounts_controller.py:1245 msgid "Invalid Quantity" msgstr "" @@ -24970,7 +24976,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 msgid "Invoice Grand Total" msgstr "" @@ -25063,7 +25069,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25790,7 +25796,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1098 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:938 +#: erpnext/manufacturing/doctype/bom/bom.js:940 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -26862,7 +26868,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3591 +#: erpnext/controllers/accounts_controller.py:3600 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26870,6 +26876,11 @@ msgstr "" msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#. Label of the finished_good (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Item to Manufacture" +msgstr "" + #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item to be manufactured or repacked" @@ -27133,7 +27144,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3813 +#: erpnext/controllers/accounts_controller.py:3822 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27215,7 +27226,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:861 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:352 +#: erpnext/manufacturing/doctype/work_order/work_order.js:354 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -27274,7 +27285,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1259 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1270 msgid "Job Card {0} has been completed" msgstr "" @@ -27442,7 +27453,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28436,7 +28447,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:489 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -28849,7 +28860,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 -#: erpnext/manufacturing/doctype/job_card/job_card.js:383 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28907,7 +28918,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:257 +#: erpnext/manufacturing/doctype/job_card/job_card.js:266 msgid "Make Subcontracting PO" msgstr "" @@ -28974,7 +28985,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 #: erpnext/manufacturing/doctype/bom/bom.js:85 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 @@ -29199,6 +29210,11 @@ msgstr "" msgid "Manufacturing" msgstr "" +#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Manufacturing BOM" +msgstr "" + #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" @@ -29425,7 +29441,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:753 +#: erpnext/manufacturing/doctype/work_order/work_order.js:755 msgid "Material Consumption" msgstr "" @@ -29509,7 +29525,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:94 +#: erpnext/manufacturing/doctype/job_card/job_card.js:99 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:135 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -29611,7 +29627,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1616 +#: erpnext/selling/doctype/sales_order/sales_order.py:1623 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29625,7 +29641,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1118 +#: erpnext/controllers/subcontracting_controller.py:1122 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -29665,7 +29681,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:104 +#: erpnext/manufacturing/doctype/job_card/job_card.js:109 #: 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 @@ -29721,7 +29737,7 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1337 +#: erpnext/controllers/subcontracting_controller.py:1341 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29789,7 +29805,7 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +#: erpnext/manufacturing/doctype/work_order/work_order.js:903 #: erpnext/stock/doctype/pick_list/pick_list.js:183 msgid "Max: {0}" msgstr "" @@ -29902,7 +29918,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1869 +#: erpnext/stock/stock_ledger.py:1881 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30323,7 +30339,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223 msgid "Missing Default in Company" msgstr "" @@ -30832,7 +30848,7 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1099 +#: erpnext/controllers/accounts_controller.py:1100 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -31313,7 +31329,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1450 +#: erpnext/controllers/accounts_controller.py:1451 msgid "Net total calculation precision loss" msgstr "" @@ -31621,7 +31637,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1251 +#: erpnext/controllers/subcontracting_controller.py:1255 msgid "No Items selected for transfer." msgstr "" @@ -31649,9 +31665,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581 #: erpnext/stock/doctype/item/item.py:1362 msgid "No Permission" msgstr "" @@ -31751,7 +31767,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1160 +#: erpnext/controllers/subcontracting_controller.py:1164 msgid "No item available for transfer." msgstr "" @@ -31849,7 +31865,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32067,8 +32083,8 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1679 #: erpnext/manufacturing/doctype/work_order/work_order.py:1837 #: erpnext/manufacturing/doctype/work_order/work_order.py:1904 -#: erpnext/selling/doctype/sales_order/sales_order.py:801 -#: erpnext/selling/doctype/sales_order/sales_order.py:1602 +#: erpnext/selling/doctype/sales_order/sales_order.py:808 +#: erpnext/selling/doctype/sales_order/sales_order.py:1609 msgid "Not permitted" msgstr "" @@ -32097,7 +32113,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:654 +#: erpnext/accounts/party.py:672 msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -32111,7 +32127,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:609 +#: erpnext/controllers/accounts_controller.py:610 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32123,7 +32139,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985 msgid "Note: {0}" msgstr "" @@ -32519,7 +32535,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:684 +#: erpnext/manufacturing/doctype/work_order/work_order.js:686 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -32975,7 +32991,7 @@ 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:407 +#: erpnext/manufacturing/doctype/bom/bom.js:409 #: 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 @@ -32985,7 +33001,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:280 +#: erpnext/manufacturing/doctype/work_order/work_order.js:282 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 @@ -33024,7 +33040,7 @@ msgstr "" msgid "Operation ID" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:294 +#: erpnext/manufacturing/doctype/work_order/work_order.js:296 msgid "Operation Id" msgstr "" @@ -33067,7 +33083,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:434 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" @@ -33087,7 +33103,7 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:277 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:362 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -33405,7 +33421,7 @@ 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:786 +#: erpnext/selling/doctype/sales_order/sales_order.py:793 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33597,6 +33613,11 @@ msgstr "" msgid "Outstanding" msgstr "" +#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Outstanding (Company Currency)" +msgstr "" + #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' #. Label of the outstanding_amount (Currency) field in DocType 'Discounted #. Invoice' @@ -33621,7 +33642,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33697,7 +33718,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1980 +#: erpnext/controllers/accounts_controller.py:1981 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34181,7 +34202,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34192,10 +34213,12 @@ msgid "Paid Amount" msgstr "" #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' +#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34214,7 +34237,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34637,7 +34660,7 @@ 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:1023 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027 #: 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 @@ -34663,7 +34686,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038 msgid "Party Account" msgstr "" @@ -34690,7 +34713,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2245 +#: erpnext/controllers/accounts_controller.py:2246 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34791,7 +34814,7 @@ 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:1017 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: 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 @@ -34813,7 +34836,7 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:783 +#: erpnext/accounts/party.py:801 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "" @@ -34825,7 +34848,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519 msgid "Party Type is mandatory" msgstr "" @@ -34838,7 +34861,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522 msgid "Party is mandatory" msgstr "" @@ -34886,7 +34909,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:168 +#: erpnext/manufacturing/doctype/job_card/job_card.js:173 msgid "Pause Job" msgstr "" @@ -34931,7 +34954,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35098,7 +35121,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1401 +#: erpnext/controllers/accounts_controller.py:1402 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35380,7 +35403,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35477,7 +35500,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" @@ -35490,7 +35513,7 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -35519,7 +35542,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824 msgid "Payment term {0} not used in {1}" msgstr "" @@ -35626,7 +35649,7 @@ msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:299 +#: erpnext/manufacturing/doctype/work_order/work_order.js:301 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 #: 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 @@ -36384,7 +36407,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -36396,7 +36419,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -36449,7 +36472,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:699 +#: erpnext/controllers/accounts_controller.py:700 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36581,7 +36604,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991 msgid "Please enter Reference date" msgstr "" @@ -36618,7 +36641,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2710 +#: erpnext/controllers/accounts_controller.py:2714 msgid "Please enter default currency in Company Master" msgstr "" @@ -36761,7 +36784,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1567 +#: erpnext/selling/doctype/sales_order/sales_order.py:1574 msgid "Please select BOM against item {0}" msgstr "" @@ -36847,7 +36870,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1569 +#: erpnext/selling/doctype/sales_order/sales_order.py:1576 msgid "Please select Qty against item {0}" msgstr "" @@ -36867,7 +36890,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2559 +#: erpnext/controllers/accounts_controller.py:2563 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36875,12 +36898,12 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:391 +#: erpnext/accounts/party.py:409 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 #: erpnext/public/js/controllers/transaction.js:2719 @@ -36907,7 +36930,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1365 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1376 msgid "Please select a Work Order first." msgstr "" @@ -36960,7 +36983,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641 msgid "Please select correct account" msgstr "" @@ -37144,7 +37167,7 @@ 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:1347 +#: erpnext/selling/doctype/sales_order/sales_order.py:1354 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -37197,7 +37220,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2205 +#: erpnext/accounts/utils.py:2214 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -37213,7 +37236,7 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278 #: erpnext/accounts/utils.py:1079 msgid "Please set default {0} in Company {1}" msgstr "" @@ -37226,7 +37249,7 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2161 +#: erpnext/controllers/accounts_controller.py:2162 msgid "Please set one of the following:" msgstr "" @@ -37242,10 +37265,18 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:605 +#: erpnext/manufacturing/doctype/work_order/work_order.js:607 msgid "Please set the Item Code first" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1438 +msgid "Please set the Target Warehouse in the Job Card" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1442 +msgid "Please set the WIP Warehouse in the Job Card" +msgstr "" + #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -37277,11 +37308,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:491 +#: erpnext/controllers/accounts_controller.py:492 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37308,7 +37339,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:2898 +#: erpnext/controllers/accounts_controller.py:2907 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37502,7 +37533,7 @@ 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:1015 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019 #: 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 @@ -39807,7 +39838,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1800 +#: erpnext/controllers/accounts_controller.py:1801 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -40133,7 +40164,7 @@ msgstr "" #: 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:958 +#: erpnext/manufacturing/doctype/bom/bom.js:960 #: 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 @@ -40302,7 +40333,7 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 +#: erpnext/manufacturing/doctype/work_order/work_order.js:901 msgid "Qty for {0}" msgstr "" @@ -40683,7 +40714,7 @@ 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:394 +#: erpnext/manufacturing/doctype/bom/bom.js:396 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40815,7 +40846,7 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:931 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 #: erpnext/stock/doctype/pick_list/pick_list.js:189 msgid "Quantity must not be more than {0}" msgstr "" @@ -40830,8 +40861,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:604 -#: erpnext/manufacturing/doctype/job_card/job_card.js:234 -#: erpnext/manufacturing/doctype/job_card/job_card.js:302 +#: erpnext/manufacturing/doctype/job_card/job_card.js:243 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -40840,7 +40871,7 @@ msgstr "" msgid "Quantity to Make" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:304 +#: erpnext/manufacturing/doctype/work_order/work_order.js:306 msgid "Quantity to Manufacture" msgstr "" @@ -41495,8 +41526,8 @@ 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:347 -#: erpnext/manufacturing/doctype/bom/bom.js:932 +#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:934 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -41561,7 +41592,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:381 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 -#: erpnext/manufacturing/doctype/work_order/work_order.js:703 +#: erpnext/manufacturing/doctype/work_order/work_order.js:705 #: 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:211 @@ -41745,7 +41776,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41809,7 +41840,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -42214,7 +42245,7 @@ msgstr "" msgid "Reference" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 msgid "Reference #{0} dated {1}" msgstr "" @@ -42249,7 +42280,7 @@ msgstr "" msgid "Reference Doctype" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -42352,15 +42383,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -42486,7 +42517,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -42648,7 +42679,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -42701,7 +42732,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/general_ledger/general_ledger.html:112 #: erpnext/accounts/report/general_ledger/general_ledger.py:714 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43005,7 +43036,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145 msgid "Repost has started in the background" msgstr "" @@ -43332,7 +43363,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:813 +#: erpnext/manufacturing/doctype/work_order/work_order.js:815 #: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:133 msgid "Reserve" @@ -43418,14 +43449,14 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2173 msgid "Reserved Serial No." 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/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:831 #: erpnext/public/js/stock_reservation.js:216 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:438 @@ -43434,11 +43465,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:498 -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2157 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2191 +#: erpnext/stock/stock_ledger.py:2203 msgid "Reserved Stock for Batch" msgstr "" @@ -43695,7 +43726,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:153 +#: erpnext/manufacturing/doctype/job_card/job_card.js:158 msgid "Resume Job" msgstr "" @@ -43801,7 +43832,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:245 +#: erpnext/manufacturing/doctype/work_order/work_order.js:247 msgid "Return Components" msgstr "" @@ -44304,20 +44335,20 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1087 +#: erpnext/controllers/accounts_controller.py:1088 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -44337,31 +44368,31 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3465 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3439 +#: erpnext/controllers/accounts_controller.py:3448 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3458 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3445 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3460 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3706 +#: erpnext/controllers/accounts_controller.py:3715 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44409,7 +44440,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -44445,11 +44476,11 @@ msgstr "" msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -44481,7 +44512,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -44517,7 +44548,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:514 +#: erpnext/controllers/accounts_controller.py:515 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44546,8 +44577,8 @@ msgstr "" msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1241 -#: erpnext/controllers/accounts_controller.py:3565 +#: erpnext/controllers/accounts_controller.py:1242 +#: erpnext/controllers/accounts_controller.py:3574 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44599,15 +44630,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:542 +#: erpnext/controllers/accounts_controller.py:543 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:536 +#: erpnext/controllers/accounts_controller.py:537 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:531 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44840,11 +44871,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -44864,7 +44895,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -44872,7 +44903,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2936 +#: erpnext/controllers/accounts_controller.py:2945 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44880,7 +44911,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -44888,7 +44919,7 @@ msgstr "" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -44900,7 +44931,7 @@ msgstr "" msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2475 +#: erpnext/controllers/accounts_controller.py:2479 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44908,7 +44939,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976 #: erpnext/controllers/taxes_and_totals.py:1178 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -44954,7 +44985,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -44986,7 +45017,7 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" @@ -44998,11 +45029,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -45082,7 +45113,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2913 +#: erpnext/controllers/accounts_controller.py:2922 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45103,7 +45134,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:982 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45115,11 +45146,11 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:676 +#: erpnext/controllers/accounts_controller.py:677 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -45157,7 +45188,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2485 +#: erpnext/controllers/accounts_controller.py:2489 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45768,7 +45799,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45866,7 +45897,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -46640,7 +46671,7 @@ msgstr "" msgid "Select Company" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:380 +#: erpnext/manufacturing/doctype/job_card/job_card.js:389 msgid "Select Corrective Operation" msgstr "" @@ -46676,7 +46707,7 @@ msgstr "" msgid "Select DocType" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:139 +#: erpnext/manufacturing/doctype/job_card/job_card.js:144 msgid "Select Employees" msgstr "" @@ -46723,7 +46754,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:939 #: erpnext/stock/doctype/pick_list/pick_list.js:199 msgid "Select Quantity" msgstr "" @@ -46834,7 +46865,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2726 +#: erpnext/controllers/accounts_controller.py:2735 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46842,7 +46873,7 @@ msgstr "" msgid "Select item group" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:374 +#: erpnext/manufacturing/doctype/bom/bom.js:376 msgid "Select template item" msgstr "" @@ -46855,11 +46886,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1022 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1024 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:852 +#: erpnext/manufacturing/doctype/bom/bom.js:854 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46880,11 +46911,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:873 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:429 +#: erpnext/manufacturing/doctype/bom/bom.js:431 msgid "Select variant item code for the template item {0}" msgstr "" @@ -47006,11 +47037,6 @@ msgstr "" msgid "Semi Finished Goods / Finished Goods" msgstr "" -#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Semi Finished Goods BOM" -msgstr "" - #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58 msgid "Send" msgstr "" @@ -47118,7 +47144,7 @@ msgstr "" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:317 +#: erpnext/manufacturing/doctype/work_order/work_order.js:319 msgid "Sequence Id" msgstr "" @@ -47378,7 +47404,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2151 +#: erpnext/stock/stock_ledger.py:2163 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47849,8 +47875,8 @@ msgstr "" msgid "Set Default Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:251 -#: erpnext/manufacturing/doctype/job_card/job_card.js:320 +#: erpnext/manufacturing/doctype/job_card/job_card.js:260 +#: erpnext/manufacturing/doctype/job_card/job_card.js:329 msgid "Set Finished Good Quantity" msgstr "" @@ -47908,7 +47934,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:898 +#: erpnext/manufacturing/doctype/bom/bom.js:900 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47922,7 +47948,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:899 +#: erpnext/manufacturing/doctype/bom/bom.js:901 msgid "Set Quantity" msgstr "" @@ -47986,7 +48012,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/public/js/utils/sales_common.js:485 #: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "" @@ -48023,7 +48049,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:888 +#: erpnext/manufacturing/doctype/bom/bom.js:890 msgid "Set quantity of process loss item:" msgstr "" @@ -48039,7 +48065,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1079 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -48392,7 +48418,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:473 +#: erpnext/controllers/accounts_controller.py:474 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -48852,7 +48878,7 @@ msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:323 +#: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -49022,7 +49048,7 @@ 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:401 +#: erpnext/manufacturing/doctype/bom/bom.js:403 #: 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 @@ -49150,7 +49176,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49277,7 +49303,7 @@ msgstr "" msgid "Standing Name" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:727 +#: erpnext/manufacturing/doctype/work_order/work_order.js:729 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:32 msgid "Start" @@ -49339,7 +49365,7 @@ msgstr "" msgid "Start Import" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:133 +#: erpnext/manufacturing/doctype/job_card/job_card.js:138 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -49593,11 +49619,11 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:473 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:455 -#: erpnext/manufacturing/doctype/work_order/work_order.js:491 -#: erpnext/manufacturing/doctype/work_order/work_order.js:688 -#: erpnext/manufacturing/doctype/work_order/work_order.js:699 -#: erpnext/manufacturing/doctype/work_order/work_order.js:707 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:493 +#: erpnext/manufacturing/doctype/work_order/work_order.js:690 +#: erpnext/manufacturing/doctype/work_order/work_order.js:701 +#: erpnext/manufacturing/doctype/work_order/work_order.js:709 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -49891,11 +49917,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1291 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1302 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -50097,9 +50123,9 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/work_order/work_order.js:815 -#: erpnext/manufacturing/doctype/work_order/work_order.js:824 -#: erpnext/manufacturing/doctype/work_order/work_order.js:831 +#: erpnext/manufacturing/doctype/work_order/work_order.js:817 +#: erpnext/manufacturing/doctype/work_order/work_order.js:826 +#: erpnext/manufacturing/doctype/work_order/work_order.js:833 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:69 @@ -50466,7 +50492,7 @@ msgstr "" #. DocType 'Stock Settings' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:695 +#: erpnext/manufacturing/doctype/work_order/work_order.js:697 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -50679,7 +50705,7 @@ msgstr "" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:411 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50821,7 +50847,7 @@ msgstr "" msgid "Submit Journal Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:167 msgid "Submit this Work Order for further processing." msgstr "" @@ -51337,7 +51363,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51437,7 +51463,7 @@ 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:1046 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050 #: 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 @@ -51895,7 +51921,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1942 +#: erpnext/controllers/accounts_controller.py:1943 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -52125,7 +52151,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:913 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -52793,7 +52819,7 @@ msgstr "" msgid "Template" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:353 +#: erpnext/manufacturing/doctype/bom/bom.js:355 msgid "Template Item" msgstr "" @@ -53023,7 +53049,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53213,7 +53239,7 @@ msgstr "" msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1027 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -53473,15 +53499,15 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1048 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1050 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1060 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1062 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -53537,7 +53563,7 @@ 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:543 +#: erpnext/accounts/party.py:561 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -53727,7 +53753,7 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1041 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1043 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 "" @@ -54272,7 +54298,7 @@ msgstr "" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -54485,7 +54511,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:866 +#: erpnext/manufacturing/doctype/bom/bom.js:868 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54535,8 +54561,8 @@ msgstr "" msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296 -#: erpnext/controllers/accounts_controller.py:2946 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334 +#: erpnext/controllers/accounts_controller.py:2955 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54948,7 +54974,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -55163,7 +55189,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2537 +#: erpnext/controllers/accounts_controller.py:2541 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -55448,7 +55474,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2105 +#: erpnext/controllers/accounts_controller.py:2106 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -55677,7 +55703,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -56459,7 +56485,7 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:824 #: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:141 msgid "Unreserve" @@ -56543,8 +56569,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:204 #: 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/manufacturing/doctype/job_card/job_card.js:259 +#: erpnext/manufacturing/doctype/job_card/job_card.js:328 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897 #: erpnext/public/js/utils/barcode_scanner.js:183 @@ -56766,7 +56792,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1003 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1005 msgid "Updating Work Order status" msgstr "" @@ -56846,7 +56872,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:336 +#: erpnext/manufacturing/doctype/bom/bom.js:337 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -57305,11 +57331,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1872 +#: erpnext/stock/stock_ledger.py:1884 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1850 +#: erpnext/stock/stock_ledger.py:1862 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -57340,8 +57366,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320 -#: erpnext/controllers/accounts_controller.py:2970 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57526,7 +57552,7 @@ msgid "Variant Field" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:370 msgid "Variant Item" msgstr "" @@ -57825,7 +57851,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57898,7 +57924,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:669 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -58380,8 +58406,8 @@ msgstr "" msgid "Warn for new Request for Quotations" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 -#: erpnext/controllers/accounts_controller.py:1945 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750 +#: erpnext/controllers/accounts_controller.py:1946 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58399,7 +58425,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -59040,7 +59066,7 @@ msgstr "" #: 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 -#: erpnext/manufacturing/doctype/work_order/work_order.js:287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:289 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -59357,7 +59383,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3552 +#: erpnext/controllers/accounts_controller.py:3561 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59393,7 +59419,7 @@ msgstr "" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -59430,7 +59456,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:647 +#: erpnext/manufacturing/doctype/bom/bom.js:649 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59446,7 +59472,7 @@ msgstr "" msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -59482,7 +59508,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3528 +#: erpnext/controllers/accounts_controller.py:3537 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59530,7 +59556,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2921 +#: erpnext/controllers/accounts_controller.py:2930 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59608,7 +59634,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1864 +#: erpnext/stock/stock_ledger.py:1876 msgid "after" msgstr "" @@ -59628,7 +59654,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:890 +#: erpnext/manufacturing/doctype/bom/bom.js:892 msgid "as a percentage of finished item quantity" msgstr "" @@ -59781,7 +59807,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1256 +#: erpnext/controllers/accounts_controller.py:1257 msgid "or" msgstr "" @@ -59794,7 +59820,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "paid to" msgstr "" @@ -59830,7 +59856,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1865 +#: erpnext/stock/stock_ledger.py:1877 msgid "performing either one below:" msgstr "" @@ -59855,7 +59881,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "received from" msgstr "" @@ -59944,7 +59970,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1079 +#: erpnext/controllers/accounts_controller.py:1080 msgid "{0} '{1}' is disabled" msgstr "" @@ -59960,7 +59986,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2160 +#: erpnext/controllers/accounts_controller.py:2161 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59984,7 +60010,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:481 +#: erpnext/manufacturing/doctype/work_order/work_order.js:483 msgid "{0} Operations: {1}" msgstr "" @@ -60008,19 +60034,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "{0} against Sales Order {1}" msgstr "" @@ -60088,7 +60114,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -60100,7 +60126,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2480 +#: erpnext/controllers/accounts_controller.py:2484 msgid "{0} in row {1}" msgstr "" @@ -60126,7 +60152,7 @@ msgid "{0} is blocked so this transaction cannot proceed" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:57 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647 #: erpnext/accounts/report/general_ledger/general_ledger.py:53 #: erpnext/accounts/report/pos_register/pos_register.py:107 #: erpnext/controllers/trends.py:50 @@ -60146,7 +60172,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2878 +#: erpnext/controllers/accounts_controller.py:2887 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -60182,7 +60208,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 msgid "{0} is on hold till {1}" msgstr "" @@ -60193,15 +60219,15 @@ msgstr "" msgid "{0} is required" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:436 +#: erpnext/manufacturing/doctype/work_order/work_order.js:438 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:447 +#: erpnext/manufacturing/doctype/work_order/work_order.js:449 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:417 +#: erpnext/manufacturing/doctype/work_order/work_order.js:419 msgid "{0} items produced" msgstr "" @@ -60245,16 +60271,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014 -#: erpnext/stock/stock_ledger.py:2028 +#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2040 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184 +#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/stock_ledger.py:1529 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -60294,21 +60320,21 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:523 +#: erpnext/accounts/party.py:541 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -60330,12 +60356,12 @@ msgstr "" msgid "{0} {1} is already linked to Common Code {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/selling_controller.py:462 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -60347,27 +60373,27 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815 msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:762 +#: erpnext/accounts/party.py:780 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:768 +#: erpnext/accounts/party.py:786 msgid "{0} {1} is frozen" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812 msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:772 +#: erpnext/accounts/party.py:790 msgid "{0} {1} is not active" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -60375,20 +60401,20 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848 msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index 1aadaa43f1f40016dcc7d654cce3c82dee52057a..a9587de0f8ad6c317b446e5b0a774784dee0502b 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-03-30 09:35+0000\n" -"PO-Revision-Date: 2025-04-03 17:10\n" +"PO-Revision-Date: 2025-04-05 02:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -22046,7 +22046,7 @@ msgstr "Lämna gratis artikel för varje N kvantitet" #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/workspace/settings/settings.json msgid "Global Defaults" -msgstr "Globala Inställningar" +msgstr "Standard Inställningar" #: erpnext/www/book_appointment/index.html:58 msgid "Go back" diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po index f46fc1336b1a72a23c4eeeda099db5a7662cec0b..59a64a2426025665f8a3efcec0daebc112607487 100644 --- a/erpnext/locale/th.po +++ b/erpnext/locale/th.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-03-23 09:35+0000\n" -"PO-Revision-Date: 2025-03-24 13:48\n" +"POT-Creation-Date: 2025-03-30 09:35+0000\n" +"PO-Revision-Date: 2025-04-05 02:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Thai\n" "MIME-Version: 1.0\n" @@ -137,7 +137,7 @@ msgstr "" msgid "% Completed" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:886 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -212,7 +212,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2164 +#: erpnext/controllers/accounts_controller.py:2165 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -232,11 +232,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2169 +#: erpnext/controllers/accounts_controller.py:2170 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162 msgid "'Entries' cannot be empty" msgstr "" @@ -1262,7 +1262,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 -#: erpnext/controllers/accounts_controller.py:2173 +#: erpnext/controllers/accounts_controller.py:2174 msgid "Account Missing" msgstr "" @@ -1437,7 +1437,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1255 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1465,11 +1465,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:2978 +#: erpnext/controllers/accounts_controller.py:2987 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1771,7 +1771,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2214 +#: erpnext/controllers/accounts_controller.py:2215 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2115,7 +2115,7 @@ msgstr "" msgid "Accounts User" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261 msgid "Accounts table cannot be blank." msgstr "" @@ -2556,7 +2556,7 @@ 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:916 +#: erpnext/manufacturing/doctype/bom/bom.js:918 #: 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 @@ -2669,7 +2669,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:914 +#: erpnext/manufacturing/doctype/bom/bom.js:916 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3366,7 +3366,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3492,8 +3492,8 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3573,7 +3573,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 msgid "Age (Days)" msgstr "" @@ -3887,7 +3887,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1074 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 "" @@ -4844,19 +4844,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4895,7 +4895,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5973,7 +5973,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:146 +#: erpnext/manufacturing/doctype/job_card/job_card.js:151 msgid "Assign Job to Employee" msgstr "" @@ -6680,7 +6680,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:189 +#: erpnext/manufacturing/doctype/work_order/work_order.js:191 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57 @@ -6921,7 +6921,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -6989,7 +6989,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:331 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7761,7 +7761,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:313 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7836,7 +7836,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7845,7 +7845,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7959,7 +7959,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:471 +#: erpnext/controllers/accounts_controller.py:472 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8065,7 +8065,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:565 +#: erpnext/accounts/party.py:583 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8225,7 +8225,7 @@ msgstr "" msgid "Bom No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9032,13 +9032,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:2887 +#: erpnext/controllers/accounts_controller.py:2896 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9218,7 +9218,7 @@ msgstr "" msgid "Cannot Relieve Employee" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9302,7 +9302,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1670 +#: erpnext/selling/doctype/sales_order/sales_order.py:1677 #: erpnext/stock/doctype/pick_list/pick_list.py:182 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 "" @@ -9349,7 +9349,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3424 +#: erpnext/controllers/accounts_controller.py:3433 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9357,7 +9357,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:2041 +#: erpnext/controllers/accounts_controller.py:2042 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9373,12 +9373,12 @@ msgstr "" msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357 msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2902 +#: erpnext/controllers/accounts_controller.py:2911 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9393,8 +9393,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876 -#: erpnext/controllers/accounts_controller.py:2892 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914 +#: erpnext/controllers/accounts_controller.py:2901 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9412,11 +9412,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3572 +#: erpnext/controllers/accounts_controller.py:3581 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3575 +#: erpnext/controllers/accounts_controller.py:3584 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9424,7 +9424,7 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9792,8 +9792,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305 -#: erpnext/controllers/accounts_controller.py:2955 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343 +#: erpnext/controllers/accounts_controller.py:2964 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10161,7 +10161,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42 #: erpnext/crm/doctype/opportunity/opportunity.js:118 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 -#: erpnext/manufacturing/doctype/work_order/work_order.js:682 +#: erpnext/manufacturing/doctype/work_order/work_order.js:684 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:625 @@ -11184,7 +11184,7 @@ 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:500 +#: erpnext/public/js/utils/sales_common.js:499 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11196,7 +11196,7 @@ msgstr "" msgid "Complete" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:182 +#: erpnext/manufacturing/doctype/job_card/job_card.js:187 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11329,8 +11329,8 @@ msgstr "" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:217 -#: erpnext/manufacturing/doctype/job_card/job_card.js:285 +#: erpnext/manufacturing/doctype/job_card/job_card.js:222 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11903,7 +11903,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:483 +#: erpnext/controllers/accounts_controller.py:484 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12109,8 +12109,16 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2716 -msgid "Conversion rate cannot be 0 or 1" +#: erpnext/controllers/accounts_controller.py:2717 +msgid "Conversion rate cannot be 0" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2724 +msgid "Conversion rate is 1.00, but document currency is different from company currency" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2720 +msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" #. Label of the clean_description_html (Check) field in DocType 'Stock @@ -12180,13 +12188,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 +#: erpnext/manufacturing/doctype/job_card/job_card.js:351 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:349 +#: erpnext/manufacturing/doctype/job_card/job_card.js:358 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12322,7 +12330,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12390,10 +12398,6 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:459 -msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" -msgstr "" - #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Cost Center Name" @@ -12410,6 +12414,10 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" +#: erpnext/public/js/utils/sales_common.js:460 +msgid "Cost Center for Item rows has been updated to {0}" +msgstr "" + #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" @@ -12726,16 +12734,16 @@ msgstr "" #: 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:436 +#: erpnext/manufacturing/doctype/bom/bom.js:438 #: 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 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:139 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:193 -#: erpnext/manufacturing/doctype/work_order/work_order.js:208 -#: erpnext/manufacturing/doctype/work_order/work_order.js:353 -#: erpnext/manufacturing/doctype/work_order/work_order.js:938 +#: erpnext/manufacturing/doctype/work_order/work_order.js:195 +#: erpnext/manufacturing/doctype/work_order/work_order.js:210 +#: erpnext/manufacturing/doctype/work_order/work_order.js:355 +#: erpnext/manufacturing/doctype/work_order/work_order.js:940 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 @@ -12801,7 +12809,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273 @@ -12851,7 +12859,7 @@ msgstr "" msgid "Create Invoices" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:179 +#: erpnext/manufacturing/doctype/work_order/work_order.js:181 msgid "Create Job Card" msgstr "" @@ -12922,7 +12930,7 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:723 +#: erpnext/manufacturing/doctype/work_order/work_order.js:725 msgid "Create Pick List" msgstr "" @@ -13035,7 +13043,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1868 +#: erpnext/stock/stock_ledger.py:1880 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13288,7 +13296,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 #: erpnext/controllers/sales_and_purchase_return.py:362 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13323,7 +13331,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Credit To" msgstr "" @@ -13508,7 +13516,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -13616,9 +13624,9 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710 -#: erpnext/accounts/utils.py:2210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748 +#: erpnext/accounts/utils.py:2219 msgid "Currency for {0} must be {1}" msgstr "" @@ -14035,7 +14043,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14131,7 +14139,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14175,7 +14183,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14194,7 +14202,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 msgid "Customer LPO" msgstr "" @@ -14240,7 +14248,7 @@ 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:1049 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053 #: 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:35 @@ -14891,7 +14899,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 #: erpnext/controllers/sales_and_purchase_return.py:366 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14920,7 +14928,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Debit To" msgstr "" @@ -14953,11 +14961,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:572 +#: erpnext/accounts/party.py:590 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:593 msgid "Debtor/Creditor Advance" msgstr "" @@ -14981,7 +14989,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:527 +#: erpnext/public/js/utils/sales_common.js:526 msgid "Declare Lost" msgstr "" @@ -15085,7 +15093,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3613 +#: erpnext/controllers/accounts_controller.py:3622 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15887,7 +15895,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16526,7 +16534,7 @@ 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:506 +#: erpnext/public/js/utils/sales_common.js:505 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -16638,7 +16646,7 @@ msgstr "" msgid "Difference Amount (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203 msgid "Difference Amount must be zero" msgstr "" @@ -16882,11 +16890,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:715 +#: erpnext/controllers/accounts_controller.py:716 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:729 +#: erpnext/controllers/accounts_controller.py:730 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -16907,7 +16915,7 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:204 +#: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Disassemble Order" msgstr "" @@ -17091,7 +17099,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17502,7 +17510,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17802,7 +17810,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 #: 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" @@ -17816,11 +17824,11 @@ msgstr "" msgid "Due Date Based On" msgstr "" -#: erpnext/accounts/party.py:659 +#: erpnext/accounts/party.py:677 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:634 +#: erpnext/accounts/party.py:652 msgid "Due Date cannot be before {0}" msgstr "" @@ -18749,8 +18757,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 -#: erpnext/manufacturing/doctype/job_card/job_card.js:292 +#: erpnext/manufacturing/doctype/job_card/job_card.js:233 +#: erpnext/manufacturing/doctype/job_card/job_card.js:301 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -18835,8 +18843,8 @@ msgstr "" msgid "Enter Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:249 -#: erpnext/manufacturing/doctype/job_card/job_card.js:318 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -18910,11 +18918,11 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:861 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1034 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1036 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19041,7 +19049,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401 msgid "Error while reposting item valuation" msgstr "" @@ -19123,7 +19131,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2155 +#: erpnext/stock/stock_ledger.py:2167 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19177,8 +19185,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1560 -#: erpnext/controllers/accounts_controller.py:1644 +#: erpnext/controllers/accounts_controller.py:1561 +#: erpnext/controllers/accounts_controller.py:1645 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19269,7 +19277,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 msgid "Excise Invoice" msgstr "" @@ -20161,22 +20169,20 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:772 -#: erpnext/manufacturing/doctype/work_order/work_order.js:787 -#: erpnext/manufacturing/doctype/work_order/work_order.js:796 +#: erpnext/manufacturing/doctype/work_order/work_order.js:774 +#: erpnext/manufacturing/doctype/work_order/work_order.js:789 +#: erpnext/manufacturing/doctype/work_order/work_order.js:798 msgid "Finish" msgstr "" #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' -#. Label of the finished_good (Link) field in DocType 'Job Card' #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:217 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 @@ -20210,15 +20216,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3599 +#: erpnext/controllers/accounts_controller.py:3608 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3616 +#: erpnext/controllers/accounts_controller.py:3625 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3610 +#: erpnext/controllers/accounts_controller.py:3619 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20598,7 +20604,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:371 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -20623,7 +20629,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1229 +#: erpnext/controllers/accounts_controller.py:1230 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21440,14 +21446,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 msgid "Future Payment Ref" msgstr "" @@ -22636,7 +22642,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1853 +#: erpnext/stock/stock_ledger.py:1865 msgid "Here are the options to proceed:" msgstr "" @@ -22664,7 +22670,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403 msgid "Hi," msgstr "" @@ -23122,7 +23128,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: erpnext/stock/stock_ledger.py:1863 +#: erpnext/stock/stock_ledger.py:1875 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23138,7 +23144,7 @@ msgstr "" msgid "If subcontracted to a vendor" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1067 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1069 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23147,11 +23153,11 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1856 +#: erpnext/stock/stock_ledger.py:1868 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 "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1088 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23195,7 +23201,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24143,7 +24149,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:852 +#: erpnext/controllers/subcontracting_controller.py:856 msgid "Incorrect Batch Consumed" msgstr "" @@ -24169,7 +24175,7 @@ msgstr "" msgid "Incorrect Movement Purpose" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358 msgid "Incorrect Payment Type" msgstr "" @@ -24182,7 +24188,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:865 +#: erpnext/controllers/subcontracting_controller.py:869 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -24459,8 +24465,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3531 -#: erpnext/controllers/accounts_controller.py:3555 +#: erpnext/controllers/accounts_controller.py:3540 +#: erpnext/controllers/accounts_controller.py:3564 msgid "Insufficient Permissions" msgstr "" @@ -24468,12 +24474,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:127 #: erpnext/stock/doctype/pick_list/pick_list.py:975 #: erpnext/stock/doctype/stock_entry/stock_entry.py:737 -#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550 -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562 +#: erpnext/stock/stock_ledger.py:2035 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2050 msgid "Insufficient Stock for Batch" msgstr "" @@ -24587,7 +24593,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082 msgid "Interest and/or dunning fee" msgstr "" @@ -24611,11 +24617,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:698 +#: erpnext/controllers/accounts_controller.py:699 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:700 +#: erpnext/controllers/accounts_controller.py:701 msgid "Internal Sales Reference Missing" msgstr "" @@ -24646,7 +24652,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:709 +#: erpnext/controllers/accounts_controller.py:710 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24689,12 +24695,12 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2916 -#: erpnext/controllers/accounts_controller.py:2924 +#: erpnext/controllers/accounts_controller.py:2925 +#: erpnext/controllers/accounts_controller.py:2933 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397 #: erpnext/accounts/doctype/payment_request/payment_request.py:894 msgid "Invalid Allocated Amount" msgstr "" @@ -24707,7 +24713,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24729,7 +24735,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:284 #: erpnext/assets/doctype/asset/asset.py:291 -#: erpnext/controllers/accounts_controller.py:2939 +#: erpnext/controllers/accounts_controller.py:2948 msgid "Invalid Cost Center" msgstr "" @@ -24813,15 +24819,15 @@ msgstr "" msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3568 +#: erpnext/controllers/accounts_controller.py:3577 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1244 +#: erpnext/controllers/accounts_controller.py:1245 msgid "Invalid Quantity" msgstr "" @@ -24970,7 +24976,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 msgid "Invoice Grand Total" msgstr "" @@ -25063,7 +25069,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25790,7 +25796,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1098 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:938 +#: erpnext/manufacturing/doctype/bom/bom.js:940 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -26862,7 +26868,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3591 +#: erpnext/controllers/accounts_controller.py:3600 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26870,6 +26876,11 @@ msgstr "" msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#. Label of the finished_good (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Item to Manufacture" +msgstr "" + #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item to be manufactured or repacked" @@ -27133,7 +27144,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3813 +#: erpnext/controllers/accounts_controller.py:3822 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27215,7 +27226,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:861 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:352 +#: erpnext/manufacturing/doctype/work_order/work_order.js:354 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -27274,7 +27285,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1259 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1270 msgid "Job Card {0} has been completed" msgstr "" @@ -27442,7 +27453,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28436,7 +28447,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:489 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -28849,7 +28860,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 -#: erpnext/manufacturing/doctype/job_card/job_card.js:383 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28907,7 +28918,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:257 +#: erpnext/manufacturing/doctype/job_card/job_card.js:266 msgid "Make Subcontracting PO" msgstr "" @@ -28974,7 +28985,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 #: erpnext/manufacturing/doctype/bom/bom.js:85 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 @@ -29199,6 +29210,11 @@ msgstr "" msgid "Manufacturing" msgstr "" +#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Manufacturing BOM" +msgstr "" + #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" @@ -29425,7 +29441,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:753 +#: erpnext/manufacturing/doctype/work_order/work_order.js:755 msgid "Material Consumption" msgstr "" @@ -29509,7 +29525,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:94 +#: erpnext/manufacturing/doctype/job_card/job_card.js:99 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:135 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -29611,7 +29627,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1616 +#: erpnext/selling/doctype/sales_order/sales_order.py:1623 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29625,7 +29641,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1118 +#: erpnext/controllers/subcontracting_controller.py:1122 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -29665,7 +29681,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:104 +#: erpnext/manufacturing/doctype/job_card/job_card.js:109 #: 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 @@ -29721,7 +29737,7 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1337 +#: erpnext/controllers/subcontracting_controller.py:1341 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29789,7 +29805,7 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +#: erpnext/manufacturing/doctype/work_order/work_order.js:903 #: erpnext/stock/doctype/pick_list/pick_list.js:183 msgid "Max: {0}" msgstr "" @@ -29902,7 +29918,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1869 +#: erpnext/stock/stock_ledger.py:1881 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30323,7 +30339,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223 msgid "Missing Default in Company" msgstr "" @@ -30832,7 +30848,7 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1099 +#: erpnext/controllers/accounts_controller.py:1100 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -31313,7 +31329,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1450 +#: erpnext/controllers/accounts_controller.py:1451 msgid "Net total calculation precision loss" msgstr "" @@ -31621,7 +31637,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1251 +#: erpnext/controllers/subcontracting_controller.py:1255 msgid "No Items selected for transfer." msgstr "" @@ -31649,9 +31665,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581 #: erpnext/stock/doctype/item/item.py:1362 msgid "No Permission" msgstr "" @@ -31751,7 +31767,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1160 +#: erpnext/controllers/subcontracting_controller.py:1164 msgid "No item available for transfer." msgstr "" @@ -31849,7 +31865,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32067,8 +32083,8 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1679 #: erpnext/manufacturing/doctype/work_order/work_order.py:1837 #: erpnext/manufacturing/doctype/work_order/work_order.py:1904 -#: erpnext/selling/doctype/sales_order/sales_order.py:801 -#: erpnext/selling/doctype/sales_order/sales_order.py:1602 +#: erpnext/selling/doctype/sales_order/sales_order.py:808 +#: erpnext/selling/doctype/sales_order/sales_order.py:1609 msgid "Not permitted" msgstr "" @@ -32097,7 +32113,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:654 +#: erpnext/accounts/party.py:672 msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -32111,7 +32127,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:609 +#: erpnext/controllers/accounts_controller.py:610 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32123,7 +32139,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985 msgid "Note: {0}" msgstr "" @@ -32519,7 +32535,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:684 +#: erpnext/manufacturing/doctype/work_order/work_order.js:686 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -32975,7 +32991,7 @@ 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:407 +#: erpnext/manufacturing/doctype/bom/bom.js:409 #: 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 @@ -32985,7 +33001,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:280 +#: erpnext/manufacturing/doctype/work_order/work_order.js:282 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 @@ -33024,7 +33040,7 @@ msgstr "" msgid "Operation ID" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:294 +#: erpnext/manufacturing/doctype/work_order/work_order.js:296 msgid "Operation Id" msgstr "" @@ -33067,7 +33083,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:434 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" @@ -33087,7 +33103,7 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:277 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:362 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -33405,7 +33421,7 @@ 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:786 +#: erpnext/selling/doctype/sales_order/sales_order.py:793 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33597,6 +33613,11 @@ msgstr "" msgid "Outstanding" msgstr "" +#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Outstanding (Company Currency)" +msgstr "" + #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' #. Label of the outstanding_amount (Currency) field in DocType 'Discounted #. Invoice' @@ -33621,7 +33642,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33697,7 +33718,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1980 +#: erpnext/controllers/accounts_controller.py:1981 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34181,7 +34202,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34192,10 +34213,12 @@ msgid "Paid Amount" msgstr "" #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' +#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34214,7 +34237,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34637,7 +34660,7 @@ 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:1023 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027 #: 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 @@ -34663,7 +34686,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038 msgid "Party Account" msgstr "" @@ -34690,7 +34713,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2245 +#: erpnext/controllers/accounts_controller.py:2246 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34791,7 +34814,7 @@ 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:1017 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: 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 @@ -34813,7 +34836,7 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:783 +#: erpnext/accounts/party.py:801 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "" @@ -34825,7 +34848,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519 msgid "Party Type is mandatory" msgstr "" @@ -34838,7 +34861,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522 msgid "Party is mandatory" msgstr "" @@ -34886,7 +34909,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:168 +#: erpnext/manufacturing/doctype/job_card/job_card.js:173 msgid "Pause Job" msgstr "" @@ -34931,7 +34954,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35098,7 +35121,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1401 +#: erpnext/controllers/accounts_controller.py:1402 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35380,7 +35403,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35477,7 +35500,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" @@ -35490,7 +35513,7 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -35519,7 +35542,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824 msgid "Payment term {0} not used in {1}" msgstr "" @@ -35626,7 +35649,7 @@ msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:299 +#: erpnext/manufacturing/doctype/work_order/work_order.js:301 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 #: 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 @@ -36384,7 +36407,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -36396,7 +36419,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -36449,7 +36472,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:699 +#: erpnext/controllers/accounts_controller.py:700 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36581,7 +36604,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991 msgid "Please enter Reference date" msgstr "" @@ -36618,7 +36641,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2710 +#: erpnext/controllers/accounts_controller.py:2714 msgid "Please enter default currency in Company Master" msgstr "" @@ -36761,7 +36784,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1567 +#: erpnext/selling/doctype/sales_order/sales_order.py:1574 msgid "Please select BOM against item {0}" msgstr "" @@ -36847,7 +36870,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1569 +#: erpnext/selling/doctype/sales_order/sales_order.py:1576 msgid "Please select Qty against item {0}" msgstr "" @@ -36867,7 +36890,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2559 +#: erpnext/controllers/accounts_controller.py:2563 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36875,12 +36898,12 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:391 +#: erpnext/accounts/party.py:409 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 #: erpnext/public/js/controllers/transaction.js:2719 @@ -36907,7 +36930,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1365 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1376 msgid "Please select a Work Order first." msgstr "" @@ -36960,7 +36983,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641 msgid "Please select correct account" msgstr "" @@ -37144,7 +37167,7 @@ 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:1347 +#: erpnext/selling/doctype/sales_order/sales_order.py:1354 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -37197,7 +37220,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2205 +#: erpnext/accounts/utils.py:2214 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -37213,7 +37236,7 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278 #: erpnext/accounts/utils.py:1079 msgid "Please set default {0} in Company {1}" msgstr "" @@ -37226,7 +37249,7 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2161 +#: erpnext/controllers/accounts_controller.py:2162 msgid "Please set one of the following:" msgstr "" @@ -37242,10 +37265,18 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:605 +#: erpnext/manufacturing/doctype/work_order/work_order.js:607 msgid "Please set the Item Code first" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1438 +msgid "Please set the Target Warehouse in the Job Card" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1442 +msgid "Please set the WIP Warehouse in the Job Card" +msgstr "" + #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -37277,11 +37308,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:491 +#: erpnext/controllers/accounts_controller.py:492 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37308,7 +37339,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:2898 +#: erpnext/controllers/accounts_controller.py:2907 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37502,7 +37533,7 @@ 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:1015 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019 #: 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 @@ -39807,7 +39838,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1800 +#: erpnext/controllers/accounts_controller.py:1801 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -40133,7 +40164,7 @@ msgstr "" #: 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:958 +#: erpnext/manufacturing/doctype/bom/bom.js:960 #: 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 @@ -40302,7 +40333,7 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 +#: erpnext/manufacturing/doctype/work_order/work_order.js:901 msgid "Qty for {0}" msgstr "" @@ -40683,7 +40714,7 @@ 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:394 +#: erpnext/manufacturing/doctype/bom/bom.js:396 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40815,7 +40846,7 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:931 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 #: erpnext/stock/doctype/pick_list/pick_list.js:189 msgid "Quantity must not be more than {0}" msgstr "" @@ -40830,8 +40861,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:604 -#: erpnext/manufacturing/doctype/job_card/job_card.js:234 -#: erpnext/manufacturing/doctype/job_card/job_card.js:302 +#: erpnext/manufacturing/doctype/job_card/job_card.js:243 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -40840,7 +40871,7 @@ msgstr "" msgid "Quantity to Make" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:304 +#: erpnext/manufacturing/doctype/work_order/work_order.js:306 msgid "Quantity to Manufacture" msgstr "" @@ -41495,8 +41526,8 @@ 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:347 -#: erpnext/manufacturing/doctype/bom/bom.js:932 +#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:934 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -41561,7 +41592,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:381 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 -#: erpnext/manufacturing/doctype/work_order/work_order.js:703 +#: erpnext/manufacturing/doctype/work_order/work_order.js:705 #: 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:211 @@ -41745,7 +41776,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41809,7 +41840,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -42214,7 +42245,7 @@ msgstr "" msgid "Reference" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 msgid "Reference #{0} dated {1}" msgstr "" @@ -42249,7 +42280,7 @@ msgstr "" msgid "Reference Doctype" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -42352,15 +42383,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -42486,7 +42517,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -42648,7 +42679,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -42701,7 +42732,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/general_ledger/general_ledger.html:112 #: erpnext/accounts/report/general_ledger/general_ledger.py:714 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43005,7 +43036,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145 msgid "Repost has started in the background" msgstr "" @@ -43332,7 +43363,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:813 +#: erpnext/manufacturing/doctype/work_order/work_order.js:815 #: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:133 msgid "Reserve" @@ -43418,14 +43449,14 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2173 msgid "Reserved Serial No." 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/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:831 #: erpnext/public/js/stock_reservation.js:216 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:438 @@ -43434,11 +43465,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:498 -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2157 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2191 +#: erpnext/stock/stock_ledger.py:2203 msgid "Reserved Stock for Batch" msgstr "" @@ -43695,7 +43726,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:153 +#: erpnext/manufacturing/doctype/job_card/job_card.js:158 msgid "Resume Job" msgstr "" @@ -43801,7 +43832,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:245 +#: erpnext/manufacturing/doctype/work_order/work_order.js:247 msgid "Return Components" msgstr "" @@ -44304,20 +44335,20 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1087 +#: erpnext/controllers/accounts_controller.py:1088 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -44337,31 +44368,31 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3465 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3439 +#: erpnext/controllers/accounts_controller.py:3448 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3458 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3445 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3460 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3706 +#: erpnext/controllers/accounts_controller.py:3715 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44409,7 +44440,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -44445,11 +44476,11 @@ msgstr "" msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -44481,7 +44512,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -44517,7 +44548,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:514 +#: erpnext/controllers/accounts_controller.py:515 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44546,8 +44577,8 @@ msgstr "" msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1241 -#: erpnext/controllers/accounts_controller.py:3565 +#: erpnext/controllers/accounts_controller.py:1242 +#: erpnext/controllers/accounts_controller.py:3574 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44599,15 +44630,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:542 +#: erpnext/controllers/accounts_controller.py:543 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:536 +#: erpnext/controllers/accounts_controller.py:537 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:531 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44840,11 +44871,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -44864,7 +44895,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -44872,7 +44903,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2936 +#: erpnext/controllers/accounts_controller.py:2945 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44880,7 +44911,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -44888,7 +44919,7 @@ msgstr "" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -44900,7 +44931,7 @@ msgstr "" msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2475 +#: erpnext/controllers/accounts_controller.py:2479 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44908,7 +44939,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976 #: erpnext/controllers/taxes_and_totals.py:1178 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -44954,7 +44985,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -44986,7 +45017,7 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" @@ -44998,11 +45029,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -45082,7 +45113,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2913 +#: erpnext/controllers/accounts_controller.py:2922 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45103,7 +45134,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:982 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45115,11 +45146,11 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:676 +#: erpnext/controllers/accounts_controller.py:677 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -45157,7 +45188,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2485 +#: erpnext/controllers/accounts_controller.py:2489 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45768,7 +45799,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45866,7 +45897,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -46640,7 +46671,7 @@ msgstr "" msgid "Select Company" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:380 +#: erpnext/manufacturing/doctype/job_card/job_card.js:389 msgid "Select Corrective Operation" msgstr "" @@ -46676,7 +46707,7 @@ msgstr "" msgid "Select DocType" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:139 +#: erpnext/manufacturing/doctype/job_card/job_card.js:144 msgid "Select Employees" msgstr "" @@ -46723,7 +46754,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:939 #: erpnext/stock/doctype/pick_list/pick_list.js:199 msgid "Select Quantity" msgstr "" @@ -46834,7 +46865,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2726 +#: erpnext/controllers/accounts_controller.py:2735 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46842,7 +46873,7 @@ msgstr "" msgid "Select item group" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:374 +#: erpnext/manufacturing/doctype/bom/bom.js:376 msgid "Select template item" msgstr "" @@ -46855,11 +46886,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1022 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1024 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:852 +#: erpnext/manufacturing/doctype/bom/bom.js:854 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46880,11 +46911,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:873 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:429 +#: erpnext/manufacturing/doctype/bom/bom.js:431 msgid "Select variant item code for the template item {0}" msgstr "" @@ -47006,11 +47037,6 @@ msgstr "" msgid "Semi Finished Goods / Finished Goods" msgstr "" -#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Semi Finished Goods BOM" -msgstr "" - #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58 msgid "Send" msgstr "" @@ -47118,7 +47144,7 @@ msgstr "" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:317 +#: erpnext/manufacturing/doctype/work_order/work_order.js:319 msgid "Sequence Id" msgstr "" @@ -47378,7 +47404,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2151 +#: erpnext/stock/stock_ledger.py:2163 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47849,8 +47875,8 @@ msgstr "" msgid "Set Default Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:251 -#: erpnext/manufacturing/doctype/job_card/job_card.js:320 +#: erpnext/manufacturing/doctype/job_card/job_card.js:260 +#: erpnext/manufacturing/doctype/job_card/job_card.js:329 msgid "Set Finished Good Quantity" msgstr "" @@ -47908,7 +47934,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:898 +#: erpnext/manufacturing/doctype/bom/bom.js:900 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47922,7 +47948,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:899 +#: erpnext/manufacturing/doctype/bom/bom.js:901 msgid "Set Quantity" msgstr "" @@ -47986,7 +48012,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/public/js/utils/sales_common.js:485 #: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "" @@ -48023,7 +48049,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:888 +#: erpnext/manufacturing/doctype/bom/bom.js:890 msgid "Set quantity of process loss item:" msgstr "" @@ -48039,7 +48065,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1079 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -48392,7 +48418,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:473 +#: erpnext/controllers/accounts_controller.py:474 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -48852,7 +48878,7 @@ msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:323 +#: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -49022,7 +49048,7 @@ 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:401 +#: erpnext/manufacturing/doctype/bom/bom.js:403 #: 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 @@ -49150,7 +49176,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49277,7 +49303,7 @@ msgstr "" msgid "Standing Name" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:727 +#: erpnext/manufacturing/doctype/work_order/work_order.js:729 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:32 msgid "Start" @@ -49339,7 +49365,7 @@ msgstr "" msgid "Start Import" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:133 +#: erpnext/manufacturing/doctype/job_card/job_card.js:138 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -49593,11 +49619,11 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:473 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:455 -#: erpnext/manufacturing/doctype/work_order/work_order.js:491 -#: erpnext/manufacturing/doctype/work_order/work_order.js:688 -#: erpnext/manufacturing/doctype/work_order/work_order.js:699 -#: erpnext/manufacturing/doctype/work_order/work_order.js:707 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:493 +#: erpnext/manufacturing/doctype/work_order/work_order.js:690 +#: erpnext/manufacturing/doctype/work_order/work_order.js:701 +#: erpnext/manufacturing/doctype/work_order/work_order.js:709 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -49891,11 +49917,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1291 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1302 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -50097,9 +50123,9 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/work_order/work_order.js:815 -#: erpnext/manufacturing/doctype/work_order/work_order.js:824 -#: erpnext/manufacturing/doctype/work_order/work_order.js:831 +#: erpnext/manufacturing/doctype/work_order/work_order.js:817 +#: erpnext/manufacturing/doctype/work_order/work_order.js:826 +#: erpnext/manufacturing/doctype/work_order/work_order.js:833 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:69 @@ -50466,7 +50492,7 @@ msgstr "" #. DocType 'Stock Settings' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:695 +#: erpnext/manufacturing/doctype/work_order/work_order.js:697 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -50679,7 +50705,7 @@ msgstr "" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:411 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50821,7 +50847,7 @@ msgstr "" msgid "Submit Journal Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:167 msgid "Submit this Work Order for further processing." msgstr "" @@ -51337,7 +51363,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51437,7 +51463,7 @@ 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:1046 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050 #: 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 @@ -51895,7 +51921,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1942 +#: erpnext/controllers/accounts_controller.py:1943 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -52125,7 +52151,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:913 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -52793,7 +52819,7 @@ msgstr "" msgid "Template" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:353 +#: erpnext/manufacturing/doctype/bom/bom.js:355 msgid "Template Item" msgstr "" @@ -53023,7 +53049,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53213,7 +53239,7 @@ msgstr "" msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1027 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -53473,15 +53499,15 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1048 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1050 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1060 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1062 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -53537,7 +53563,7 @@ 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:543 +#: erpnext/accounts/party.py:561 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -53727,7 +53753,7 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1041 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1043 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 "" @@ -54272,7 +54298,7 @@ msgstr "" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -54485,7 +54511,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:866 +#: erpnext/manufacturing/doctype/bom/bom.js:868 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54535,8 +54561,8 @@ msgstr "" msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296 -#: erpnext/controllers/accounts_controller.py:2946 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334 +#: erpnext/controllers/accounts_controller.py:2955 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54948,7 +54974,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -55163,7 +55189,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2537 +#: erpnext/controllers/accounts_controller.py:2541 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -55448,7 +55474,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2105 +#: erpnext/controllers/accounts_controller.py:2106 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -55677,7 +55703,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -56459,7 +56485,7 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:824 #: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:141 msgid "Unreserve" @@ -56543,8 +56569,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:204 #: 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/manufacturing/doctype/job_card/job_card.js:259 +#: erpnext/manufacturing/doctype/job_card/job_card.js:328 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897 #: erpnext/public/js/utils/barcode_scanner.js:183 @@ -56766,7 +56792,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1003 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1005 msgid "Updating Work Order status" msgstr "" @@ -56846,7 +56872,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:336 +#: erpnext/manufacturing/doctype/bom/bom.js:337 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -57305,11 +57331,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1872 +#: erpnext/stock/stock_ledger.py:1884 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1850 +#: erpnext/stock/stock_ledger.py:1862 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -57340,8 +57366,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320 -#: erpnext/controllers/accounts_controller.py:2970 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57526,7 +57552,7 @@ msgid "Variant Field" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:370 msgid "Variant Item" msgstr "" @@ -57825,7 +57851,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57898,7 +57924,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:669 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -58380,8 +58406,8 @@ msgstr "" msgid "Warn for new Request for Quotations" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 -#: erpnext/controllers/accounts_controller.py:1945 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750 +#: erpnext/controllers/accounts_controller.py:1946 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58399,7 +58425,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -59040,7 +59066,7 @@ msgstr "" #: 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 -#: erpnext/manufacturing/doctype/work_order/work_order.js:287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:289 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -59357,7 +59383,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3552 +#: erpnext/controllers/accounts_controller.py:3561 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59393,7 +59419,7 @@ msgstr "" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -59430,7 +59456,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:647 +#: erpnext/manufacturing/doctype/bom/bom.js:649 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59446,7 +59472,7 @@ msgstr "" msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -59482,7 +59508,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3528 +#: erpnext/controllers/accounts_controller.py:3537 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59530,7 +59556,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2921 +#: erpnext/controllers/accounts_controller.py:2930 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59608,7 +59634,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1864 +#: erpnext/stock/stock_ledger.py:1876 msgid "after" msgstr "" @@ -59628,7 +59654,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:890 +#: erpnext/manufacturing/doctype/bom/bom.js:892 msgid "as a percentage of finished item quantity" msgstr "" @@ -59781,7 +59807,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1256 +#: erpnext/controllers/accounts_controller.py:1257 msgid "or" msgstr "" @@ -59794,7 +59820,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "paid to" msgstr "" @@ -59830,7 +59856,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1865 +#: erpnext/stock/stock_ledger.py:1877 msgid "performing either one below:" msgstr "" @@ -59855,7 +59881,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "received from" msgstr "" @@ -59944,7 +59970,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1079 +#: erpnext/controllers/accounts_controller.py:1080 msgid "{0} '{1}' is disabled" msgstr "" @@ -59960,7 +59986,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2160 +#: erpnext/controllers/accounts_controller.py:2161 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59984,7 +60010,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:481 +#: erpnext/manufacturing/doctype/work_order/work_order.js:483 msgid "{0} Operations: {1}" msgstr "" @@ -60008,19 +60034,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "{0} against Sales Order {1}" msgstr "" @@ -60088,7 +60114,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -60100,7 +60126,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2480 +#: erpnext/controllers/accounts_controller.py:2484 msgid "{0} in row {1}" msgstr "" @@ -60126,7 +60152,7 @@ msgid "{0} is blocked so this transaction cannot proceed" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:57 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647 #: erpnext/accounts/report/general_ledger/general_ledger.py:53 #: erpnext/accounts/report/pos_register/pos_register.py:107 #: erpnext/controllers/trends.py:50 @@ -60146,7 +60172,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2878 +#: erpnext/controllers/accounts_controller.py:2887 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -60182,7 +60208,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 msgid "{0} is on hold till {1}" msgstr "" @@ -60193,15 +60219,15 @@ msgstr "" msgid "{0} is required" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:436 +#: erpnext/manufacturing/doctype/work_order/work_order.js:438 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:447 +#: erpnext/manufacturing/doctype/work_order/work_order.js:449 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:417 +#: erpnext/manufacturing/doctype/work_order/work_order.js:419 msgid "{0} items produced" msgstr "" @@ -60245,16 +60271,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014 -#: erpnext/stock/stock_ledger.py:2028 +#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2040 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184 +#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/stock_ledger.py:1529 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -60294,21 +60320,21 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:523 +#: erpnext/accounts/party.py:541 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -60330,12 +60356,12 @@ msgstr "" msgid "{0} {1} is already linked to Common Code {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/selling_controller.py:462 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -60347,27 +60373,27 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815 msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:762 +#: erpnext/accounts/party.py:780 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:768 +#: erpnext/accounts/party.py:786 msgid "{0} {1} is frozen" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812 msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:772 +#: erpnext/accounts/party.py:790 msgid "{0} {1} is not active" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -60375,20 +60401,20 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848 msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po index 2d279c7c0ceee0aa98f0fc6f41eca1e6f9bc7855..12863c01a49f8e516d3401e86f6a9067a06358f0 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: hello@frappe.io\n" -"POT-Creation-Date: 2025-03-23 09:35+0000\n" -"PO-Revision-Date: 2025-03-26 15:24\n" +"POT-Creation-Date: 2025-03-30 09:35+0000\n" +"PO-Revision-Date: 2025-04-05 02:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Chinese Simplified\n" "MIME-Version: 1.0\n" @@ -137,7 +137,7 @@ msgstr "完工百分比法" msgid "% Completed" msgstr "完工进度" -#: erpnext/manufacturing/doctype/bom/bom.js:886 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #, python-format msgid "% Finished Item Quantity" msgstr "产成品完成率" @@ -212,7 +212,7 @@ msgstr "本销售订单关联材料开票比例" msgid "% of materials delivered against this Sales Order" msgstr "本销售订单关联材料交付比例" -#: erpnext/controllers/accounts_controller.py:2164 +#: erpnext/controllers/accounts_controller.py:2165 msgid "'Account' in the Accounting section of Customer {0}" msgstr "客户{0}会计科目中的'账户'" @@ -232,11 +232,11 @@ msgstr "'日期'为必填项" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'距上次下单天数'必须大于等于零" -#: erpnext/controllers/accounts_controller.py:2169 +#: erpnext/controllers/accounts_controller.py:2170 msgid "'Default {0} Account' in Company {1}" msgstr "公司{1}的'默认{0}科目'" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162 msgid "'Entries' cannot be empty" msgstr "'分录'不能为空" @@ -1366,7 +1366,7 @@ msgid "Account Manager" msgstr "客户经理" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 -#: erpnext/controllers/accounts_controller.py:2173 +#: erpnext/controllers/accounts_controller.py:2174 msgid "Account Missing" msgstr "科目缺失" @@ -1541,7 +1541,7 @@ msgstr "科目{0}已添加至子公司{1}" msgid "Account {0} is frozen" msgstr "科目{0}已冻结" -#: erpnext/controllers/accounts_controller.py:1255 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "科目{0}无效，货币必须为{1}" @@ -1569,11 +1569,11 @@ msgstr "科目：{0}为在建工程资本类科目，不可通过日记 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "科目{0}仅可通过库存交易更新" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814 msgid "Account: {0} is not permitted under Payment Entry" msgstr "支付条目中不允许使用科目{0}" -#: erpnext/controllers/accounts_controller.py:2978 +#: erpnext/controllers/accounts_controller.py:2987 msgid "Account: {0} with currency: {1} can not be selected" msgstr "不可选择货币为{1}的科目{0}" @@ -1875,7 +1875,7 @@ msgstr "库存会计凭证" msgid "Accounting Entry for {0}" msgstr "{0}会计凭证" -#: erpnext/controllers/accounts_controller.py:2214 +#: erpnext/controllers/accounts_controller.py:2215 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0}会计凭证：{1}只能使用{2}货币" @@ -2219,7 +2219,7 @@ msgstr "账户设置" msgid "Accounts User" msgstr "账户用户" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261 msgid "Accounts table cannot be blank." msgstr "账户表不能为空" @@ -2660,7 +2660,7 @@ msgstr "行{0}物料单价不可包含实际类型税金" #: 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:916 +#: erpnext/manufacturing/doctype/bom/bom.js:918 #: 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 @@ -2773,7 +2773,7 @@ msgid "Add Quote" msgstr "添加报价单" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:914 +#: erpnext/manufacturing/doctype/bom/bom.js:916 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "添加原材料" @@ -3470,7 +3470,7 @@ msgstr "预付金额" msgid "Advance amount cannot be greater than {0} {1}" msgstr "预付金额不能超过{0}{1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "{0}{1}对应的预付款金额不可超过总计{2}" @@ -3596,8 +3596,8 @@ msgstr "对应费用科目" msgid "Against Income Account" msgstr "对应收入科目" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "对应日记账分录{0}无未匹配的{1}分录" @@ -3677,7 +3677,7 @@ msgstr "账龄" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 msgid "Age (Days)" msgstr "账龄（天数）" @@ -3991,7 +3991,7 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论 msgid "All the items have been already returned." msgstr "所有物料已退回" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1074 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 "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移" @@ -4948,19 +4948,19 @@ msgstr "{0}金额" msgid "Amount to Bill" msgstr "待开票金额" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334 msgid "Amount {0} {1} against {2} {3}" msgstr "金额{0}{1}对应{2}{3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345 msgid "Amount {0} {1} deducted against {2}" msgstr "金额{0}{1}已从{2}扣除" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "金额{0}{1}已从{2}转移至{3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315 msgid "Amount {0} {1} {2} {3}" msgstr "金额{0}{1}{2}{3}" @@ -4999,7 +4999,7 @@ msgstr "金额" msgid "An Item Group is a way to classify items based on types." msgstr "物料组是基于类型分类物料的层级结构" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "通过{0}重估物料价值时出现错误" @@ -6077,7 +6077,7 @@ msgstr "未为{item_code}创建资产，请手动创建" msgid "Assets {assets_link} created for {item_code}" msgstr "已为{item_code}创建资产{assets_link}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:146 +#: erpnext/manufacturing/doctype/job_card/job_card.js:151 msgid "Assign Job to Employee" msgstr "分配任务给员工" @@ -6784,7 +6784,7 @@ msgstr "库位数量" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:189 +#: erpnext/manufacturing/doctype/work_order/work_order.js:191 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57 @@ -7025,7 +7025,7 @@ msgstr "物料清单网站项" msgid "BOM Website Operation" msgstr "物料清单网站工序" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 msgid "BOM and Manufacturing Quantity are required" msgstr "必须填写物料清单和生产数量" @@ -7093,7 +7093,7 @@ msgstr "倒填库存交易" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:331 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "从在制品仓库后冲原材料" @@ -7865,7 +7865,7 @@ msgstr "批次数量" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:313 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7940,7 +7940,7 @@ msgstr "以下订阅计划货币与交易方默认账单货币/公司货币不 #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7949,7 +7949,7 @@ msgstr "账单日期" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8063,7 +8063,7 @@ msgstr "账单地址详情" msgid "Billing Address Name" msgstr "账单地址名称" -#: erpnext/controllers/accounts_controller.py:471 +#: erpnext/controllers/accounts_controller.py:472 msgid "Billing Address does not belong to the {0}" msgstr "账单地址不属于{0}" @@ -8169,7 +8169,7 @@ msgstr "账单状态" msgid "Billing Zipcode" msgstr "账单邮编" -#: erpnext/accounts/party.py:565 +#: erpnext/accounts/party.py:583 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "账单货币必须等于公司默认货币或交易方账户货币" @@ -8329,7 +8329,7 @@ msgstr "正文和结束文本帮助" msgid "Bom No" msgstr "物料清单编号" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "已选择将预付款记为负债，付款账户从{0}更改为{1}" @@ -9136,13 +9136,13 @@ msgstr "若按付款方式分组，则无法按付款方式筛选" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "若按凭证分组，则无法按凭证号筛选" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 msgid "Can only make payment against unbilled {0}" msgstr "仅可为未开票的{0}付款" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:2887 +#: erpnext/controllers/accounts_controller.py:2896 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "仅当费用类型为'基于前一行金额'或'前一行总额'时可引用行号" @@ -9322,7 +9322,7 @@ msgstr "缺少司机地址，无法优化路线" msgid "Cannot Relieve Employee" msgstr "无法解除员工" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "已关闭会计年度的凭证不可重新提交分类账分录" @@ -9406,7 +9406,7 @@ msgstr "已选择科目类型，不可转为科目组" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "无法为未来日期的采购收据创建库存预留" -#: erpnext/selling/doctype/sales_order/sales_order.py:1670 +#: erpnext/selling/doctype/sales_order/sales_order.py:1677 #: erpnext/stock/doctype/pick_list/pick_list.py:182 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 "销售订单{0}已预留库存，无法创建拣货单，请取消预留" @@ -9453,7 +9453,7 @@ msgstr "物料{0}同时存在启用和未启用序列号交付，无法确保" msgid "Cannot find Item with this Barcode" msgstr "找不到该条码对应的物料" -#: erpnext/controllers/accounts_controller.py:3424 +#: erpnext/controllers/accounts_controller.py:3433 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置中设置" @@ -9461,7 +9461,7 @@ msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置 msgid "Cannot make any transactions until the deletion job is completed" msgstr "删除任务完成前不可进行任何交易" -#: erpnext/controllers/accounts_controller.py:2041 +#: erpnext/controllers/accounts_controller.py:2042 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "行{1}物料{0}不可超开票超过{2}，请在账户设置中设置超开票限额" @@ -9477,12 +9477,12 @@ msgstr "无法为{0}生产更多物料" msgid "Cannot produce more than {0} items for {1}" msgstr "无法为{1}生产超过{0}件物料" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357 msgid "Cannot receive from customer against negative outstanding" msgstr "存在负未清金额时不可从客户收货" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2902 +#: erpnext/controllers/accounts_controller.py:2911 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "当前行号不可引用大于等于自身的行号" @@ -9497,8 +9497,8 @@ msgstr "无法获取链接令牌，查看错误日志" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876 -#: erpnext/controllers/accounts_controller.py:2892 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914 +#: erpnext/controllers/accounts_controller.py:2901 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9516,11 +9516,11 @@ msgstr "无法以折扣为基础设置{0}的授权" msgid "Cannot set multiple Item Defaults for a company." msgstr "同一公司不可设置多个物料默认值" -#: erpnext/controllers/accounts_controller.py:3572 +#: erpnext/controllers/accounts_controller.py:3581 msgid "Cannot set quantity less than delivered quantity" msgstr "数量不可小于已交付数量" -#: erpnext/controllers/accounts_controller.py:3575 +#: erpnext/controllers/accounts_controller.py:3584 msgid "Cannot set quantity less than received quantity" msgstr "数量不可小于已接收数量" @@ -9528,7 +9528,7 @@ msgstr "数量不可小于已接收数量" msgid "Cannot set the field {0} for copying in variants" msgstr "无法设置字段{0}用于变体复制" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "无负未清发票时无法从{1}{0}" @@ -9896,8 +9896,8 @@ msgstr "禁止修改选定客户的客户组" msgid "Channel Partner" msgstr "渠道合作伙伴" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305 -#: erpnext/controllers/accounts_controller.py:2955 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343 +#: erpnext/controllers/accounts_controller.py:2964 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中" @@ -10265,7 +10265,7 @@ msgstr "客户端" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42 #: erpnext/crm/doctype/opportunity/opportunity.js:118 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 -#: erpnext/manufacturing/doctype/work_order/work_order.js:682 +#: erpnext/manufacturing/doctype/work_order/work_order.js:684 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:625 @@ -11288,7 +11288,7 @@ msgstr "竞争对手名称" #. 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:500 +#: erpnext/public/js/utils/sales_common.js:499 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "竞争对手列表" @@ -11300,7 +11300,7 @@ msgstr "竞争对手列表" msgid "Complete" msgstr "完成" -#: erpnext/manufacturing/doctype/job_card/job_card.js:182 +#: erpnext/manufacturing/doctype/job_card/job_card.js:187 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "完成作业" @@ -11433,8 +11433,8 @@ msgstr "完成数量" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "完成数量不可超过'待生产数量'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:217 -#: erpnext/manufacturing/doctype/job_card/job_card.js:285 +#: erpnext/manufacturing/doctype/job_card/job_card.js:222 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "完成数量" @@ -12007,7 +12007,7 @@ msgstr "联系人编号" msgid "Contact Person" msgstr "联系人" -#: erpnext/controllers/accounts_controller.py:483 +#: erpnext/controllers/accounts_controller.py:484 msgid "Contact Person does not belong to the {0}" msgstr "联系人不属于{0}" @@ -12213,9 +12213,17 @@ msgstr "默认单位的换算系数在行{0}必须为1" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同" -#: erpnext/controllers/accounts_controller.py:2716 -msgid "Conversion rate cannot be 0 or 1" -msgstr "换算率不能为0或1" +#: erpnext/controllers/accounts_controller.py:2717 +msgid "Conversion rate cannot be 0" +msgstr "汇率不能为 0" + +#: erpnext/controllers/accounts_controller.py:2724 +msgid "Conversion rate is 1.00, but document currency is different from company currency" +msgstr "汇率设置为1.00，但单据货币与公司货币不同" + +#: erpnext/controllers/accounts_controller.py:2720 +msgid "Conversion rate must be 1.00 if document currency is same as company currency" +msgstr "单据货币与公司本位币相同时，汇率必须为1.00" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' @@ -12284,13 +12292,13 @@ msgstr "纠正性" msgid "Corrective Action" msgstr "纠正措施" -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 +#: erpnext/manufacturing/doctype/job_card/job_card.js:351 msgid "Corrective Job Card" msgstr "纠正性作业卡" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:349 +#: erpnext/manufacturing/doctype/job_card/job_card.js:358 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "纠正性工序" @@ -12426,7 +12434,7 @@ msgstr "成本" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12494,10 +12502,6 @@ msgstr "成本中心分配百分比" msgid "Cost Center Allocation Percentages" msgstr "成本中心分配比例" -#: erpnext/public/js/utils/sales_common.js:459 -msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" -msgstr "物料编码{0}的成本中心已更改为{1}" - #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Cost Center Name" @@ -12514,6 +12518,10 @@ msgstr "成本中心编号" msgid "Cost Center and Budgeting" msgstr "成本中心与预算" +#: erpnext/public/js/utils/sales_common.js:460 +msgid "Cost Center for Item rows has been updated to {0}" +msgstr "物料行的成本中心已更新为{0}" + #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "成本中心参与分配，不可转换为组" @@ -12830,16 +12838,16 @@ msgstr "贷方" #: 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:436 +#: erpnext/manufacturing/doctype/bom/bom.js:438 #: 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 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:139 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:193 -#: erpnext/manufacturing/doctype/work_order/work_order.js:208 -#: erpnext/manufacturing/doctype/work_order/work_order.js:353 -#: erpnext/manufacturing/doctype/work_order/work_order.js:938 +#: erpnext/manufacturing/doctype/work_order/work_order.js:195 +#: erpnext/manufacturing/doctype/work_order/work_order.js:210 +#: erpnext/manufacturing/doctype/work_order/work_order.js:355 +#: erpnext/manufacturing/doctype/work_order/work_order.js:940 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 @@ -12905,7 +12913,7 @@ msgstr "贷方" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273 @@ -12955,7 +12963,7 @@ msgstr "创建公司间日记账分录" msgid "Create Invoices" msgstr "创建发票" -#: erpnext/manufacturing/doctype/work_order/work_order.js:179 +#: erpnext/manufacturing/doctype/work_order/work_order.js:181 msgid "Create Job Card" msgstr "创建作业卡" @@ -13026,7 +13034,7 @@ msgstr "创建POS期初录入" msgid "Create Payment Entry" msgstr "创建付款凭证" -#: erpnext/manufacturing/doctype/work_order/work_order.js:723 +#: erpnext/manufacturing/doctype/work_order/work_order.js:725 msgid "Create Pick List" msgstr "创建拣货清单" @@ -13139,7 +13147,7 @@ msgstr "新建组合资产" msgid "Create a variant with the template image." msgstr "使用模板图像创建变型" -#: erpnext/stock/stock_ledger.py:1868 +#: erpnext/stock/stock_ledger.py:1880 msgid "Create an incoming stock transaction for the Item." msgstr "为物料创建入库库存交易" @@ -13394,7 +13402,7 @@ msgstr "信用月数" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 #: erpnext/controllers/sales_and_purchase_return.py:362 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13429,14 +13437,14 @@ msgstr "贷项凭证{0}已自动创建" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Credit To" msgstr "贷记至" #. Label of the credit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Credit in Company Currency" -msgstr "公司本位币贷方金额" +msgstr "公司货币贷方金额" #: erpnext/selling/doctype/customer/customer.py:523 #: erpnext/selling/doctype/customer/customer.py:578 @@ -13614,7 +13622,7 @@ msgstr "杯" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -13722,9 +13730,9 @@ msgstr "货币与价格表" msgid "Currency can not be changed after making entries using some other currency" msgstr "使用其他货币创建条目后不可更改货币" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710 -#: erpnext/accounts/utils.py:2210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748 +#: erpnext/accounts/utils.py:2219 msgid "Currency for {0} must be {1}" msgstr "{0}的货币必须为{1}" @@ -14141,7 +14149,7 @@ msgstr "客户代码" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14237,7 +14245,7 @@ msgstr "客户反馈" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14281,7 +14289,7 @@ msgstr "客户组物料" msgid "Customer Group Name" msgstr "客户组名称" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Customer Group: {0} does not exist" msgstr "客户组：{0}不存在" @@ -14300,7 +14308,7 @@ msgstr "客户物料" msgid "Customer Items" msgstr "客户物料" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 msgid "Customer LPO" msgstr "客户采购订单" @@ -14346,7 +14354,7 @@ msgstr "客户手机号码" #: 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:1049 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053 #: 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:35 @@ -14997,7 +15005,7 @@ msgstr "交易货币借方金额" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 #: erpnext/controllers/sales_and_purchase_return.py:366 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -15026,7 +15034,7 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 -#: erpnext/controllers/accounts_controller.py:2153 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Debit To" msgstr "借记至" @@ -15041,7 +15049,7 @@ msgstr "{0} #{1}的借贷不平，差额为{2}" #. Label of the debit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Debit in Company Currency" -msgstr "公司本位币借方金额" +msgstr "公司货币借方金额" #. Label of the debit_to (Link) field in DocType 'Discounted Invoice' #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json @@ -15059,11 +15067,11 @@ msgstr "借贷不平" msgid "Debit-Credit mismatch" msgstr "借贷不平" -#: erpnext/accounts/party.py:572 +#: erpnext/accounts/party.py:590 msgid "Debtor/Creditor" msgstr "债务人/债权人" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:593 msgid "Debtor/Creditor Advance" msgstr "债务人/债权人预付款" @@ -15087,7 +15095,7 @@ msgstr "分升" msgid "Decimeter" msgstr "分米" -#: erpnext/public/js/utils/sales_common.js:527 +#: erpnext/public/js/utils/sales_common.js:526 msgid "Declare Lost" msgstr "报失" @@ -15191,7 +15199,7 @@ msgstr "默认物料清单（{0}）必须在此物料或其模板中处于激活 msgid "Default BOM for {0} not found" msgstr "未找到{0}的默认物料清单" -#: erpnext/controllers/accounts_controller.py:3613 +#: erpnext/controllers/accounts_controller.py:3622 msgid "Default BOM not found for FG Item {0}" msgstr "未找到产成品{0}的默认物料清单" @@ -15993,7 +16001,7 @@ msgstr "交货单趋势" msgid "Delivery Note {0} is not submitted" msgstr "交货单{0}未提交" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "交货单" @@ -16632,7 +16640,7 @@ msgstr "桌面用户" #. 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:506 +#: erpnext/public/js/utils/sales_common.js:505 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "详细原因" @@ -16742,9 +16750,9 @@ msgstr "差额金额" #. Label of the difference_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Difference Amount (Company Currency)" -msgstr "差额金额（公司本位币）" +msgstr "差额金额（公司货币）" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203 msgid "Difference Amount must be zero" msgstr "差额金额必须为零" @@ -16988,11 +16996,11 @@ msgstr "选中了禁用账户" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "已禁用仓库{0}不可用于此交易" -#: erpnext/controllers/accounts_controller.py:715 +#: erpnext/controllers/accounts_controller.py:716 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "因{}为内部调拨，已禁用定价规则" -#: erpnext/controllers/accounts_controller.py:729 +#: erpnext/controllers/accounts_controller.py:730 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "因{}为内部调拨，已禁用含税价格" @@ -17013,7 +17021,7 @@ msgstr "禁用自动获取现有数量" msgid "Disassemble" msgstr "拆解" -#: erpnext/manufacturing/doctype/work_order/work_order.js:204 +#: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Disassemble Order" msgstr "拆解订单" @@ -17197,7 +17205,7 @@ msgstr "折扣率不可超过100%" msgid "Discount must be less than 100" msgstr "折扣率必须小于100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445 msgid "Discount of {} applied as per Payment Term" msgstr "根据付款条款应用{}折扣" @@ -17608,7 +17616,7 @@ msgstr "文档" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "每次触发处理的文档数。队列大小应为5至100" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "文档{0}启用了递延收入/费用，无法重过账" @@ -17908,7 +17916,7 @@ msgstr "直运" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 #: 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" @@ -17922,11 +17930,11 @@ msgstr "到期日" msgid "Due Date Based On" msgstr "到期日依据" -#: erpnext/accounts/party.py:659 +#: erpnext/accounts/party.py:677 msgid "Due Date cannot be after {0}" msgstr "到期日不可晚于{0}" -#: erpnext/accounts/party.py:634 +#: erpnext/accounts/party.py:652 msgid "Due Date cannot be before {0}" msgstr "到期日不可早于{0}" @@ -17951,7 +17959,7 @@ msgstr "催款金额" #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Dunning Amount (Company Currency)" -msgstr "催款金额（公司本位币）" +msgstr "催款金额（公司货币）" #. Label of the dunning_fee (Currency) field in DocType 'Dunning' #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type' @@ -18855,8 +18863,8 @@ msgstr "结束日期不可早于开始日期" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 -#: erpnext/manufacturing/doctype/job_card/job_card.js:292 +#: erpnext/manufacturing/doctype/job_card/job_card.js:233 +#: erpnext/manufacturing/doctype/job_card/job_card.js:301 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -18941,8 +18949,8 @@ msgstr "输入序列号" msgid "Enter Supplier" msgstr "输入供应商" -#: erpnext/manufacturing/doctype/job_card/job_card.js:249 -#: erpnext/manufacturing/doctype/job_card/job_card.js:318 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "输入值" @@ -19017,11 +19025,11 @@ msgstr "提交前输入银行或贷款机构名称" msgid "Enter the opening stock units." msgstr "输入期初库存数量" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:861 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "输入基于此物料清单生产的物料数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1034 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1036 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "输入生产数量。仅当设置此值时才会获取原材料" @@ -19148,7 +19156,7 @@ msgstr "过账折旧分录时出错" msgid "Error while processing deferred accounting for {0}" msgstr "处理{0}递延会计时出错" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401 msgid "Error while reposting item valuation" msgstr "重过账物料计价时出错" @@ -19233,7 +19241,7 @@ msgstr "例如：ABCD.#####\n" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "示例：ABCD.#####。若设置序列且交易中未提及批次号，将基于此序列自动生成。若需明确指定批次号，请留空。注：此设置优先于库存设置的命名序列前缀" -#: erpnext/stock/stock_ledger.py:2155 +#: erpnext/stock/stock_ledger.py:2167 msgid "Example: Serial No {0} reserved in {1}." msgstr "示例：序列号{0}在{1}中预留" @@ -19287,8 +19295,8 @@ msgstr "汇兑损益" msgid "Exchange Gain/Loss" msgstr "汇兑损益" -#: erpnext/controllers/accounts_controller.py:1560 -#: erpnext/controllers/accounts_controller.py:1644 +#: erpnext/controllers/accounts_controller.py:1561 +#: erpnext/controllers/accounts_controller.py:1645 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "已通过{0}登记汇兑损益金额" @@ -19379,7 +19387,7 @@ msgstr "汇率必须与{0}{1}（{2}）相同" msgid "Excise Entry" msgstr "消费税分录" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 msgid "Excise Invoice" msgstr "消费税发票" @@ -20271,22 +20279,20 @@ msgstr "财年开始日期" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "财务报表将使用总账分录生成（若未按顺序过账所有年度的期间结算凭证，需启用）" -#: erpnext/manufacturing/doctype/work_order/work_order.js:772 -#: erpnext/manufacturing/doctype/work_order/work_order.js:787 -#: erpnext/manufacturing/doctype/work_order/work_order.js:796 +#: erpnext/manufacturing/doctype/work_order/work_order.js:774 +#: erpnext/manufacturing/doctype/work_order/work_order.js:789 +#: erpnext/manufacturing/doctype/work_order/work_order.js:798 msgid "Finish" msgstr "完成" #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' -#. Label of the finished_good (Link) field in DocType 'Job Card' #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:217 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 @@ -20320,15 +20326,15 @@ msgstr "产成品物料数量" msgid "Finished Good Item Quantity" msgstr "产成品物料数量" -#: erpnext/controllers/accounts_controller.py:3599 +#: erpnext/controllers/accounts_controller.py:3608 msgid "Finished Good Item is not specified for service item {0}" msgstr "服务物料{0}未指定产成品物料" -#: erpnext/controllers/accounts_controller.py:3616 +#: erpnext/controllers/accounts_controller.py:3625 msgid "Finished Good Item {0} Qty can not be zero" msgstr "产成品物料{0}数量不可为零" -#: erpnext/controllers/accounts_controller.py:3610 +#: erpnext/controllers/accounts_controller.py:3619 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "产成品物料{0}必须为外协物料" @@ -20708,7 +20714,7 @@ msgid "For Job Card" msgstr "作业卡" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:371 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "工序" @@ -20733,7 +20739,7 @@ msgstr "生产用" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "生产数量必填" -#: erpnext/controllers/accounts_controller.py:1229 +#: erpnext/controllers/accounts_controller.py:1230 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}" @@ -21550,14 +21556,14 @@ msgstr "子节点只能创建于'组'类型节点下" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "未来付款金额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 msgid "Future Payment Ref" msgstr "未来付款参考" @@ -22246,7 +22252,7 @@ msgstr "总计" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Grand Total (Company Currency)" -msgstr "总计（公司本位币）" +msgstr "总计（公司货币）" #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item' #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item' @@ -22746,7 +22752,7 @@ msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "上述失败折旧分录的错误日志如下：{0}" -#: erpnext/stock/stock_ledger.py:1853 +#: erpnext/stock/stock_ledger.py:1865 msgid "Here are the options to proceed:" msgstr "以下是可执行的操作选项：" @@ -22774,7 +22780,7 @@ msgstr "此处每周休息日已根据先前选择预填充，您可新增行单 msgid "Hertz" msgstr "赫兹" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403 msgid "Hi," msgstr "您好：" @@ -23234,7 +23240,7 @@ msgstr "若设置，仅允许具有此角色的用户创建或修改早于特定 msgid "If more than one package of the same type (for print)" msgstr "若存在多个同类型包裹（用于打印）" -#: erpnext/stock/stock_ledger.py:1863 +#: erpnext/stock/stock_ledger.py:1875 msgid "If not, you can Cancel / Submit this entry" msgstr "若否，可取消/提交此分录" @@ -23250,7 +23256,7 @@ msgstr "如果比率为零，则该项将被视为\"免费项目\"" msgid "If subcontracted to a vendor" msgstr "若外协给供应商" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1067 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1069 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "若物料清单产生废料，需选择废品仓库" @@ -23259,11 +23265,11 @@ msgstr "若物料清单产生废料，需选择废品仓库" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "若账户冻结，仅允许受限用户录入分录" -#: erpnext/stock/stock_ledger.py:1856 +#: erpnext/stock/stock_ledger.py:1868 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 "若此分录中物料以零计价汇率交易，请在{0}物料表中启用'允许零计价汇率'" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1088 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改" @@ -23307,7 +23313,7 @@ msgstr "若未勾选，日记账分录将以草稿状态保存，需手动提交 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "若未勾选，将直接创建总账分录记录递延收入或费用" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "若需取消，请撤销对应付款凭证" @@ -23900,7 +23906,7 @@ msgstr "大写金额" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "In Words (Company Currency)" -msgstr "大写金额（公司本位币）" +msgstr "大写金额（公司货币）" #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -24255,7 +24261,7 @@ msgstr "来自{0}的来电" msgid "Incorrect Balance Qty After Transaction" msgstr "交易后结余数量错误" -#: erpnext/controllers/subcontracting_controller.py:852 +#: erpnext/controllers/subcontracting_controller.py:856 msgid "Incorrect Batch Consumed" msgstr "消耗批次错误" @@ -24281,7 +24287,7 @@ msgstr "发票错误" msgid "Incorrect Movement Purpose" msgstr "移动目的错误" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358 msgid "Incorrect Payment Type" msgstr "付款类型错误" @@ -24294,7 +24300,7 @@ msgstr "参考单据错误（采购收货单物料）" msgid "Incorrect Serial No Valuation" msgstr "序列号计价错误" -#: erpnext/controllers/subcontracting_controller.py:865 +#: erpnext/controllers/subcontracting_controller.py:869 msgid "Incorrect Serial Number Consumed" msgstr "消耗序列号错误" @@ -24571,8 +24577,8 @@ msgstr "说明" msgid "Insufficient Capacity" msgstr "产能不足" -#: erpnext/controllers/accounts_controller.py:3531 -#: erpnext/controllers/accounts_controller.py:3555 +#: erpnext/controllers/accounts_controller.py:3540 +#: erpnext/controllers/accounts_controller.py:3564 msgid "Insufficient Permissions" msgstr "权限不足" @@ -24580,12 +24586,12 @@ msgstr "权限不足" #: erpnext/stock/doctype/pick_list/pick_list.py:127 #: erpnext/stock/doctype/pick_list/pick_list.py:975 #: erpnext/stock/doctype/stock_entry/stock_entry.py:737 -#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550 -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562 +#: erpnext/stock/stock_ledger.py:2035 msgid "Insufficient Stock" msgstr "库存不足" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2050 msgid "Insufficient Stock for Batch" msgstr "批次库存不足" @@ -24699,7 +24705,7 @@ msgstr "仓库间调拨设置" msgid "Interest" msgstr "利息" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082 msgid "Interest and/or dunning fee" msgstr "利息及/或催收费" @@ -24723,11 +24729,11 @@ msgstr "内部客户" msgid "Internal Customer for company {0} already exists" msgstr "公司{0}的内部客户已存在" -#: erpnext/controllers/accounts_controller.py:698 +#: erpnext/controllers/accounts_controller.py:699 msgid "Internal Sale or Delivery Reference missing." msgstr "缺少内部销售或交付参考" -#: erpnext/controllers/accounts_controller.py:700 +#: erpnext/controllers/accounts_controller.py:701 msgid "Internal Sales Reference Missing" msgstr "缺少内部销售参考" @@ -24758,7 +24764,7 @@ msgstr "公司{0}的内部供应商已存在" msgid "Internal Transfer" msgstr "内部调拨" -#: erpnext/controllers/accounts_controller.py:709 +#: erpnext/controllers/accounts_controller.py:710 msgid "Internal Transfer Reference Missing" msgstr "缺少内部调拨参考" @@ -24801,12 +24807,12 @@ msgstr "无效" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2916 -#: erpnext/controllers/accounts_controller.py:2924 +#: erpnext/controllers/accounts_controller.py:2925 +#: erpnext/controllers/accounts_controller.py:2933 msgid "Invalid Account" msgstr "无效科目" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397 #: erpnext/accounts/doctype/payment_request/payment_request.py:894 msgid "Invalid Allocated Amount" msgstr "无效分配金额" @@ -24819,7 +24825,7 @@ msgstr "无效金额" msgid "Invalid Attribute" msgstr "无效属性" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 msgid "Invalid Auto Repeat Date" msgstr "无效自动重复日期" @@ -24841,7 +24847,7 @@ msgstr "无效的内部交易公司" #: erpnext/assets/doctype/asset/asset.py:284 #: erpnext/assets/doctype/asset/asset.py:291 -#: erpnext/controllers/accounts_controller.py:2939 +#: erpnext/controllers/accounts_controller.py:2948 msgid "Invalid Cost Center" msgstr "无效成本中心" @@ -24925,15 +24931,15 @@ msgstr "无效的优先级" msgid "Invalid Process Loss Configuration" msgstr "无效的工艺损耗配置" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 msgid "Invalid Purchase Invoice" msgstr "无效的采购发票" -#: erpnext/controllers/accounts_controller.py:3568 +#: erpnext/controllers/accounts_controller.py:3577 msgid "Invalid Qty" msgstr "无效的数量" -#: erpnext/controllers/accounts_controller.py:1244 +#: erpnext/controllers/accounts_controller.py:1245 msgid "Invalid Quantity" msgstr "无效的物料数量" @@ -25082,7 +25088,7 @@ msgstr "发票日期" msgid "Invoice Discounting" msgstr "发票贴现" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 msgid "Invoice Grand Total" msgstr "发票价税合计" @@ -25175,7 +25181,7 @@ msgstr "零计费时段无法开具发票" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25902,7 +25908,7 @@ msgstr "总金额为零时无法按金额分摊费用，请将'费用分摊基 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1098 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:938 +#: erpnext/manufacturing/doctype/bom/bom.js:940 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -26974,7 +26980,7 @@ msgstr "物料名称" msgid "Item operation" msgstr "物料工序" -#: erpnext/controllers/accounts_controller.py:3591 +#: erpnext/controllers/accounts_controller.py:3600 msgid "Item qty can not be updated as raw materials are already processed." msgstr "因原材料已处理，物料数量不可更新" @@ -26982,6 +26988,11 @@ msgstr "因原材料已处理，物料数量不可更新" msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "因物料{0}允许零估价率，物料单价已更新为零" +#. Label of the finished_good (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Item to Manufacture" +msgstr "待生产物料" + #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item to be manufactured or repacked" @@ -27245,7 +27256,7 @@ msgstr "待申请物料" msgid "Items and Pricing" msgstr "物料与价格" -#: erpnext/controllers/accounts_controller.py:3813 +#: erpnext/controllers/accounts_controller.py:3822 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "因已针对采购订单{0}创建外协订单，物料不可更新" @@ -27327,7 +27338,7 @@ msgstr "作业产能" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:861 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:352 +#: erpnext/manufacturing/doctype/work_order/work_order.js:354 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -27386,7 +27397,7 @@ msgstr "作业卡时间日志" msgid "Job Card and Capacity Planning" msgstr "作业卡与产能计划" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1259 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1270 msgid "Job Card {0} has been completed" msgstr "作业卡{0}已完成" @@ -27554,7 +27565,7 @@ msgstr "报废日记账分录" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "资产折旧的日记账类型应设为折旧分录" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "日记账{0}无科目{1}或已与其他凭证匹配" @@ -28549,7 +28560,7 @@ msgstr "丢失原因详情" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:489 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "丢失原因集" @@ -28962,7 +28973,7 @@ msgstr "主修/选修科目" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 -#: erpnext/manufacturing/doctype/job_card/job_card.js:383 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "创建" @@ -29020,7 +29031,7 @@ msgstr "从工单生成序列号/批次" msgid "Make Stock Entry" msgstr "创建库存分录" -#: erpnext/manufacturing/doctype/job_card/job_card.js:257 +#: erpnext/manufacturing/doctype/job_card/job_card.js:266 msgid "Make Subcontracting PO" msgstr "创建外协采购订单" @@ -29087,7 +29098,7 @@ msgstr "总经理" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 #: erpnext/manufacturing/doctype/bom/bom.js:85 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 @@ -29312,6 +29323,11 @@ msgstr "物料使用的制造商" msgid "Manufacturing" msgstr "生产" +#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Manufacturing BOM" +msgstr "制造物料清单" + #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" @@ -29538,7 +29554,7 @@ msgstr "主数据集" msgid "Material" msgstr "物料" -#: erpnext/manufacturing/doctype/work_order/work_order.js:753 +#: erpnext/manufacturing/doctype/work_order/work_order.js:755 msgid "Material Consumption" msgstr "物料消耗" @@ -29622,7 +29638,7 @@ msgstr "物料接收" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:94 +#: erpnext/manufacturing/doctype/job_card/job_card.js:99 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:135 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -29724,7 +29740,7 @@ msgstr "物料申请计划" msgid "Material Request Type" msgstr "物料申请类型" -#: erpnext/selling/doctype/sales_order/sales_order.py:1616 +#: erpnext/selling/doctype/sales_order/sales_order.py:1623 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "原材料数量已足够，未创建物料申请" @@ -29738,7 +29754,7 @@ msgstr "针对销售订单{2}的物料{1}最多可申请{0}" msgid "Material Request used to make this Stock Entry" msgstr "用于生成此库存分录的物料申请" -#: erpnext/controllers/subcontracting_controller.py:1118 +#: erpnext/controllers/subcontracting_controller.py:1122 msgid "Material Request {0} is cancelled or stopped" msgstr "物料申请{0}已取消或停止" @@ -29778,7 +29794,7 @@ msgstr "从在制品退回物料" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:104 +#: erpnext/manufacturing/doctype/job_card/job_card.js:109 #: 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 @@ -29834,7 +29850,7 @@ msgstr "转移用于外协的物料" msgid "Material to Supplier" msgstr "发送给供应商的物料" -#: erpnext/controllers/subcontracting_controller.py:1337 +#: erpnext/controllers/subcontracting_controller.py:1341 msgid "Materials are already received against the {0} {1}" msgstr "已根据{0}{1}接收物料" @@ -29902,7 +29918,7 @@ msgstr "最高分数" msgid "Max discount allowed for item: {0} is {1}%" msgstr "物料{0}允许的最大折扣为{1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +#: erpnext/manufacturing/doctype/work_order/work_order.js:903 #: erpnext/stock/doctype/pick_list/pick_list.js:183 msgid "Max: {0}" msgstr "最大值：{0}" @@ -30015,7 +30031,7 @@ msgstr "兆焦耳" msgid "Megawatt" msgstr "兆瓦" -#: erpnext/stock/stock_ledger.py:1869 +#: erpnext/stock/stock_ledger.py:1881 msgid "Mention Valuation Rate in the Item master." msgstr "请在物料主数据中注明估值率" @@ -30436,7 +30452,7 @@ msgstr "缺少资产" msgid "Missing Cost Center" msgstr "缺少成本中心" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223 msgid "Missing Default in Company" msgstr "公司缺少默认值" @@ -30945,7 +30961,7 @@ msgstr "多规格型号" msgid "Multiple Warehouse Accounts" msgstr "多仓库科目" -#: erpnext/controllers/accounts_controller.py:1099 +#: erpnext/controllers/accounts_controller.py:1100 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "日期{0}对应多个会计年度，请在会计年度中设置公司" @@ -31220,7 +31236,7 @@ msgstr "净额" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Amount (Company Currency)" -msgstr "净额（公司本位币）" +msgstr "净额(公司货币)" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533 @@ -31329,7 +31345,7 @@ msgstr "净费率" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Rate (Company Currency)" -msgstr "净费率（公司本位币）" +msgstr "净费率（公司货币）" #. Label of the net_total (Currency) field in DocType 'POS Closing Entry' #. Label of the net_total (Currency) field in DocType 'POS Invoice' @@ -31409,7 +31425,7 @@ msgstr "净总计" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Net Total (Company Currency)" -msgstr "净总计（公司本位币）" +msgstr "净总计（公司货币）" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' @@ -31426,7 +31442,7 @@ msgstr "净重" msgid "Net Weight UOM" msgstr "净重单位" -#: erpnext/controllers/accounts_controller.py:1450 +#: erpnext/controllers/accounts_controller.py:1451 msgid "Net total calculation precision loss" msgstr "净总计计算精度损失" @@ -31734,7 +31750,7 @@ msgstr "无条码为{0}的物料" msgid "No Item with Serial No {0}" msgstr "无序列号为{0}的物料" -#: erpnext/controllers/subcontracting_controller.py:1251 +#: erpnext/controllers/subcontracting_controller.py:1255 msgid "No Items selected for transfer." msgstr "未选择待转移物料" @@ -31762,9 +31778,9 @@ msgstr "未找到该交易方的未结发票" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "未找到POS配置，请先创建新POS配置" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581 #: erpnext/stock/doctype/item/item.py:1362 msgid "No Permission" msgstr "无权限" @@ -31864,7 +31880,7 @@ msgstr "未安排员工进行来电弹窗" msgid "No failed logs" msgstr "无失败日志" -#: erpnext/controllers/subcontracting_controller.py:1160 +#: erpnext/controllers/subcontracting_controller.py:1164 msgid "No item available for transfer." msgstr "无可用转移物料" @@ -31962,7 +31978,7 @@ msgstr "未找到未结发票" msgid "No outstanding invoices require exchange rate revaluation" msgstr "无需进行未结发票汇率重估" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "根据指定筛选条件，未找到符合的{1}{2}的未结{0}" @@ -32180,8 +32196,8 @@ msgstr "无库存" #: erpnext/manufacturing/doctype/work_order/work_order.py:1679 #: erpnext/manufacturing/doctype/work_order/work_order.py:1837 #: erpnext/manufacturing/doctype/work_order/work_order.py:1904 -#: erpnext/selling/doctype/sales_order/sales_order.py:801 -#: erpnext/selling/doctype/sales_order/sales_order.py:1602 +#: erpnext/selling/doctype/sales_order/sales_order.py:808 +#: erpnext/selling/doctype/sales_order/sales_order.py:1609 msgid "Not permitted" msgstr "不允许" @@ -32210,7 +32226,7 @@ msgstr "备注" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "注：自动日志删除仅适用于更新成本类型的日志" -#: erpnext/accounts/party.py:654 +#: erpnext/accounts/party.py:672 msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)" msgstr "注：到期日超出客户允许信用天数{0}天" @@ -32224,7 +32240,7 @@ msgstr "注：邮件不会发送给禁用用户" msgid "Note: Item {0} added multiple times" msgstr "注：物料{0}被多次添加" -#: erpnext/controllers/accounts_controller.py:609 +#: erpnext/controllers/accounts_controller.py:610 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "注：未指定'现金或银行账户'，不会创建付款凭证" @@ -32236,7 +32252,7 @@ msgstr "注：该成本中心为组，不能针对组创建会计凭证" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "注：要合并物料，请为旧物料{0}创建单独的库存对账" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985 msgid "Note: {0}" msgstr "注：{0}" @@ -32632,7 +32648,7 @@ msgstr "机上压力检查" msgid "Once set, this invoice will be on hold till the set date" msgstr "设置后，本发票将挂起至指定日期" -#: erpnext/manufacturing/doctype/work_order/work_order.js:684 +#: erpnext/manufacturing/doctype/work_order/work_order.js:686 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "工单关闭后将无法恢复" @@ -33051,7 +33067,7 @@ msgstr "运营成本" #. Label of the base_operating_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Operating Cost (Company Currency)" -msgstr "运营成本（公司本位币）" +msgstr "运营成本(公司货币)" #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType #. 'BOM' @@ -33066,7 +33082,7 @@ msgstr "按工单/物料清单计算的运营成本" #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Operating Cost(Company Currency)" -msgstr "运营成本（公司本位币）" +msgstr "运营成本（公司货币）" #. Label of the over_heads (Tab Break) field in DocType 'Workstation' #. Label of the over_heads (Section Break) field in DocType 'Workstation Type' @@ -33089,7 +33105,7 @@ msgstr "运营成本" #. 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:407 +#: erpnext/manufacturing/doctype/bom/bom.js:409 #: 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 @@ -33099,7 +33115,7 @@ msgstr "运营成本" #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:280 +#: erpnext/manufacturing/doctype/work_order/work_order.js:282 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 @@ -33138,7 +33154,7 @@ msgstr "工序描述" msgid "Operation ID" msgstr "工序ID" -#: erpnext/manufacturing/doctype/work_order/work_order.js:294 +#: erpnext/manufacturing/doctype/work_order/work_order.js:296 msgid "Operation Id" msgstr "工序ID" @@ -33181,7 +33197,7 @@ msgstr "本工序完成了多少成品？" msgid "Operation time does not depend on quantity to produce" msgstr "工序时间与生产数量无关" -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:434 msgid "Operation {0} added multiple times in the work order {1}" msgstr "工单{1}中工序{0}被多次添加" @@ -33201,7 +33217,7 @@ msgstr "工序{0}时长超过工作站{1}可用工时，请将工序拆分为多 #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:277 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:362 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -33519,7 +33535,7 @@ msgstr "已订购数量" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:786 +#: erpnext/selling/doctype/sales_order/sales_order.py:793 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "订单" @@ -33711,6 +33727,11 @@ msgstr "出向汇率" msgid "Outstanding" msgstr "未结清" +#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +msgid "Outstanding (Company Currency)" +msgstr "未清金额（公司货币）" + #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' #. Label of the outstanding_amount (Currency) field in DocType 'Discounted #. Invoice' @@ -33735,7 +33756,7 @@ msgstr "未结清" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33811,7 +33832,7 @@ msgstr "超调拨容差率（%）" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略" -#: erpnext/controllers/accounts_controller.py:1980 +#: erpnext/controllers/accounts_controller.py:1981 msgid "Overbilling of {} ignored because you have {} role." msgstr "因您具有{}角色，{}超计费已被忽略" @@ -34295,7 +34316,7 @@ msgstr "已付款" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34306,10 +34327,12 @@ msgid "Paid Amount" msgstr "已付金额" #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' +#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34328,7 +34351,7 @@ msgstr "税后已付金额" msgid "Paid Amount After Tax (Company Currency)" msgstr "税后已付金额（公司货币）" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "已付金额不能超过总负未结金额{0}" @@ -34751,7 +34774,7 @@ msgstr "百万分率" #: 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:1023 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027 #: 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 @@ -34777,7 +34800,7 @@ msgstr "交易方" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038 msgid "Party Account" msgstr "交易方账户" @@ -34804,7 +34827,7 @@ msgstr "交易方账户币种" msgid "Party Account No. (Bank Statement)" msgstr "交易方账号（银行对账单）" -#: erpnext/controllers/accounts_controller.py:2245 +#: erpnext/controllers/accounts_controller.py:2246 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "交易方账户{0}币种（{1}）应与单据币种（{2}）一致" @@ -34905,7 +34928,7 @@ msgstr "交易方特定物料" #: 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:1017 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 #: 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 @@ -34927,7 +34950,7 @@ msgstr "交易方特定物料" msgid "Party Type" msgstr "交易方类型" -#: erpnext/accounts/party.py:783 +#: erpnext/accounts/party.py:801 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "交易方类型和交易方仅可设置应收/应付账户

{0}" @@ -34939,7 +34962,7 @@ msgstr "{0}账户必须设置交易方类型和交易方" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "应收/应付账户{0}必须设置交易方类型和交易方" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519 msgid "Party Type is mandatory" msgstr "交易方类型为必填项" @@ -34952,7 +34975,7 @@ msgstr "交易方用户" msgid "Party can only be one of {0}" msgstr "交易方只能是{0}之一" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522 msgid "Party is mandatory" msgstr "交易方为必填项" @@ -35000,7 +35023,7 @@ msgstr "路径" msgid "Pause" msgstr "暂停" -#: erpnext/manufacturing/doctype/job_card/job_card.js:168 +#: erpnext/manufacturing/doctype/job_card/job_card.js:173 msgid "Pause Job" msgstr "暂停任务" @@ -35045,7 +35068,7 @@ msgid "Payable" msgstr "应付" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35212,7 +35235,7 @@ msgstr "付款分录已被修改，请重新拉取" msgid "Payment Entry is already created" msgstr "付款分录已创建" -#: erpnext/controllers/accounts_controller.py:1401 +#: erpnext/controllers/accounts_controller.py:1402 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "付款分录{0}关联订单{1}，请检查是否应作为预付款拉入本发票" @@ -35494,7 +35517,7 @@ msgstr "付款状态" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35591,7 +35614,7 @@ msgstr "付款条款：" msgid "Payment Type" msgstr "付款类型" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "付款类型必须为收款、付款或内部转账" @@ -35604,7 +35627,7 @@ msgstr "付款链接" msgid "Payment Unlink Error" msgstr "付款解除关联错误" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "针对{0}{1}的付款不能超过未结金额{2}" @@ -35633,7 +35656,7 @@ msgstr "与{0}相关的付款未完成" msgid "Payment request failed" msgstr "付款请求失败" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824 msgid "Payment term {0} not used in {1}" msgstr "付款条款{0}未在{1}中使用" @@ -35740,7 +35763,7 @@ msgstr "待处理金额" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:299 +#: erpnext/manufacturing/doctype/work_order/work_order.js:301 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 #: 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 @@ -36498,7 +36521,7 @@ msgstr "请先手动取消付款分录" msgid "Please cancel related transaction." msgstr "请取消相关交易。" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "请勾选多币种选项以允许其他币种账户" @@ -36510,7 +36533,7 @@ msgstr "请检查处理递延会计{0}，解决错误后手动提交" msgid "Please check either with operations or FG Based Operating Cost." msgstr "请检查工序或基于成品的运营成本" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "请检查错误信息并采取必要措施修复错误，然后重新启动重新过账" @@ -36563,7 +36586,7 @@ msgstr "请对启用'更新库存'的发票创建到岸成本凭证" msgid "Please create a new Accounting Dimension if required." msgstr "如需，请新建会计维度" -#: erpnext/controllers/accounts_controller.py:699 +#: erpnext/controllers/accounts_controller.py:700 msgid "Please create purchase from internal sale or delivery document itself" msgstr "请通过内部销售或交货单据创建采购" @@ -36695,7 +36718,7 @@ msgstr "请先输入采购收据" msgid "Please enter Receipt Document" msgstr "请输入收据单据" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991 msgid "Please enter Reference date" msgstr "请输入参考日期" @@ -36732,7 +36755,7 @@ msgstr "请先输入公司" msgid "Please enter company name first" msgstr "请先输入公司名称" -#: erpnext/controllers/accounts_controller.py:2710 +#: erpnext/controllers/accounts_controller.py:2714 msgid "Please enter default currency in Company Master" msgstr "请在主公司中输入默认货币" @@ -36875,7 +36898,7 @@ msgstr "请选择模板类型以下载模板" msgid "Please select Apply Discount On" msgstr "请选择应用折扣于" -#: erpnext/selling/doctype/sales_order/sales_order.py:1567 +#: erpnext/selling/doctype/sales_order/sales_order.py:1574 msgid "Please select BOM against item {0}" msgstr "请为物料{0}选择物料清单" @@ -36961,7 +36984,7 @@ msgstr "请先选择过账日期" msgid "Please select Price List" msgstr "请选择价格表" -#: erpnext/selling/doctype/sales_order/sales_order.py:1569 +#: erpnext/selling/doctype/sales_order/sales_order.py:1576 msgid "Please select Qty against item {0}" msgstr "请选择物料{0}的数量" @@ -36981,7 +37004,7 @@ msgstr "请选择物料{0}的起止日期" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "请选择委外订单而非采购订单{0}" -#: erpnext/controllers/accounts_controller.py:2559 +#: erpnext/controllers/accounts_controller.py:2563 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "请选择未实现损益账户或为公司{0}添加默认未实现损益账户" @@ -36989,12 +37012,12 @@ msgstr "请选择未实现损益账户或为公司{0}添加默认未实现损益 msgid "Please select a BOM" msgstr "请选择物料清单" -#: erpnext/accounts/party.py:391 +#: erpnext/accounts/party.py:409 msgid "Please select a Company" msgstr "请选择公司" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 #: erpnext/public/js/controllers/transaction.js:2719 @@ -37021,7 +37044,7 @@ msgstr "请选择供应商" msgid "Please select a Warehouse" msgstr "请选择仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1365 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1376 msgid "Please select a Work Order first." msgstr "请先选择工单" @@ -37074,7 +37097,7 @@ msgstr "请为{0}报价至{1}选择值" msgid "Please select an item code before setting the warehouse." msgstr "请先设置物料编码再设置仓库" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641 msgid "Please select correct account" msgstr "请选择正确账户" @@ -37258,7 +37281,7 @@ 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 "请为资产设置成本中心或为公司{}设置资产折旧成本中心" -#: erpnext/selling/doctype/sales_order/sales_order.py:1347 +#: erpnext/selling/doctype/sales_order/sales_order.py:1354 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "请为采购订单中的物料设置供应商" @@ -37311,7 +37334,7 @@ msgstr "请在付款方式{}设置默认现金或银行账户" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "请在付款方式{}设置默认现金或银行账户" -#: erpnext/accounts/utils.py:2205 +#: erpnext/accounts/utils.py:2214 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "请在公司{}设置默认汇兑损益账户" @@ -37327,7 +37350,7 @@ msgstr "请在库存设置中设置默认单位" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "请在公司{0}设置默认销售成本账户以记录库存转移中的四舍五入损益" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278 #: erpnext/accounts/utils.py:1079 msgid "Please set default {0} in Company {1}" msgstr "请在公司{1}设置默认{0}" @@ -37340,7 +37363,7 @@ msgstr "请根据物料或仓库设置筛选条件" msgid "Please set filters" msgstr "请设置筛选条件" -#: erpnext/controllers/accounts_controller.py:2161 +#: erpnext/controllers/accounts_controller.py:2162 msgid "Please set one of the following:" msgstr "请设置以下其中一项：" @@ -37356,10 +37379,18 @@ msgstr "请设置客户地址" msgid "Please set the Default Cost Center in {0} company." msgstr "请在{0}公司设置默认成本中心" -#: erpnext/manufacturing/doctype/work_order/work_order.js:605 +#: erpnext/manufacturing/doctype/work_order/work_order.js:607 msgid "Please set the Item Code first" msgstr "请先设置物料编码" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1438 +msgid "Please set the Target Warehouse in the Job Card" +msgstr "请在工单中设置目标仓库" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1442 +msgid "Please set the WIP Warehouse in the Job Card" +msgstr "请在工单中设置在制品仓库" + #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "请在{0}设置成本中心字段或为公司设置默认成本中心" @@ -37391,11 +37422,11 @@ msgstr "请为地址{1}设置{0}" msgid "Please set {0} in BOM Creator {1}" msgstr "请在物料清单创建器{1}中设置{0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "请在公司{1}设置{0}以核算汇兑损益" -#: erpnext/controllers/accounts_controller.py:491 +#: erpnext/controllers/accounts_controller.py:492 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "请将{0}设为{1}，与原发票{2}使用的账户相同" @@ -37422,7 +37453,7 @@ msgid "Please specify Company to proceed" msgstr "请指定公司以继续" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:2898 +#: erpnext/controllers/accounts_controller.py:2907 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "请为表{1}行{0}指定有效行ID" @@ -37616,7 +37647,7 @@ msgstr "邮递费用" #: 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:1015 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019 #: 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 @@ -39805,7 +39836,7 @@ msgstr "采购订单金额" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109 msgid "Purchase Order Amount(Company Currency)" -msgstr "采购订单金额（公司本位币）" +msgstr "采购订单金额（公司货币）" #. Label of a Link in the Payables Workspace #. Name of a report @@ -39921,7 +39952,7 @@ msgstr "待开票采购订单" msgid "Purchase Orders to Receive" msgstr "待接收采购订单" -#: erpnext/controllers/accounts_controller.py:1800 +#: erpnext/controllers/accounts_controller.py:1801 msgid "Purchase Orders {0} are un-linked" msgstr "采购订单{0}已取消关联" @@ -40247,7 +40278,7 @@ msgstr "仓库{1}中物料{0}的上架规则已存在" #: 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:958 +#: erpnext/manufacturing/doctype/bom/bom.js:960 #: 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 @@ -40416,7 +40447,7 @@ msgstr "按库存计量单位的数量" msgid "Qty for which recursion isn't applicable." msgstr "不适用递归的数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 +#: erpnext/manufacturing/doctype/work_order/work_order.js:901 msgid "Qty for {0}" msgstr "{0}的数量" @@ -40797,7 +40828,7 @@ msgstr "质量评审目标" #: 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:394 +#: erpnext/manufacturing/doctype/bom/bom.js:396 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40929,7 +40960,7 @@ msgstr "数量为必填项" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "数量必须大于零且小于等于{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:931 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 #: erpnext/stock/doctype/pick_list/pick_list.js:189 msgid "Quantity must not be more than {0}" msgstr "数量不得超过{0}" @@ -40944,8 +40975,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "第{1}行物料{0}需要数量" #: erpnext/manufacturing/doctype/bom/bom.py:604 -#: erpnext/manufacturing/doctype/job_card/job_card.js:234 -#: erpnext/manufacturing/doctype/job_card/job_card.js:302 +#: erpnext/manufacturing/doctype/job_card/job_card.js:243 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "数量应大于0" @@ -40954,7 +40985,7 @@ msgstr "数量应大于0" msgid "Quantity to Make" msgstr "待制作数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:304 +#: erpnext/manufacturing/doctype/work_order/work_order.js:306 msgid "Quantity to Manufacture" msgstr "待生产数量" @@ -41351,7 +41382,7 @@ msgstr "费率与金额" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate (Company Currency)" -msgstr "费率（公司本位币）" +msgstr "费率（公司货币）" #. Label of the rm_cost_as_per (Select) field in DocType 'BOM' #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator' @@ -41420,7 +41451,7 @@ msgstr "含利润率费率" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate With Margin (Company Currency)" -msgstr "含利润率费率（公司本位币）" +msgstr "含利润率费率（公司货币）" #. Label of the rate_and_amount (Section Break) field in DocType 'Purchase #. Receipt Item' @@ -41448,7 +41479,7 @@ msgstr "客户货币转换为客户本位币的汇率" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rate at which Price list currency is converted to company's base currency" -msgstr "价格表货币转换为公司本位币的汇率" +msgstr "价格表货币转换为公司货币的汇率" #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS #. Invoice' @@ -41466,13 +41497,13 @@ msgstr "价格表货币转换为客户本位币的汇率" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rate at which customer's currency is converted to company's base currency" -msgstr "客户货币转换为公司本位币的汇率" +msgstr "客户货币转换为公司货币的汇率" #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rate at which supplier's currency is converted to company's base currency" -msgstr "供应商货币转换为公司本位币的汇率" +msgstr "供应商货币转换为公司货币的汇率" #. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -41564,7 +41595,7 @@ msgstr "原材料成本" #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Raw Material Cost (Company Currency)" -msgstr "原材料成本（公司本位币）" +msgstr "原材料成本（公司货币）" #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting #. Order Item' @@ -41609,8 +41640,8 @@ msgstr "原材料仓库" #. 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:347 -#: erpnext/manufacturing/doctype/bom/bom.js:932 +#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:934 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -41675,7 +41706,7 @@ msgstr "原材料不能为空" #: erpnext/buying/doctype/purchase_order/purchase_order.js:381 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 -#: erpnext/manufacturing/doctype/work_order/work_order.js:703 +#: erpnext/manufacturing/doctype/work_order/work_order.js:705 #: 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:211 @@ -41859,7 +41890,7 @@ msgid "Receivable / Payable Account" msgstr "应收/应付账户" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41923,7 +41954,7 @@ msgstr "税后已收金额" msgid "Received Amount After Tax (Company Currency)" msgstr "税后已收金额（公司货币）" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053 msgid "Received Amount cannot be greater than Paid Amount" msgstr "已收金额不能超过已付金额" @@ -42328,7 +42359,7 @@ msgstr "参考日期" msgid "Reference" msgstr "参考" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 msgid "Reference #{0} dated {1}" msgstr "编号{0}的参考文件，日期{1}" @@ -42363,7 +42394,7 @@ msgstr "参考单据类型" msgid "Reference Doctype" msgstr "参考文档类型" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660 msgid "Reference Doctype must be one of {0}" msgstr "参考文档类型必须是{0}之一" @@ -42466,15 +42497,15 @@ msgstr "参考名称" msgid "Reference No" msgstr "参考号" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Reference No & Reference Date is required for {0}" msgstr "{0}需要填写参考号和参考日期" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "银行交易必须填写参考号和参考日期" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608 msgid "Reference No is mandatory if you entered Reference Date" msgstr "若填写参考日期则必须填写参考号" @@ -42600,7 +42631,7 @@ msgstr "销售发票参考不完整" msgid "References to Sales Orders are Incomplete" msgstr "销售订单参考不完整" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "提交付款前，类型{1}的参考{0}无未清金额，现在其未清金额为负数" @@ -42762,7 +42793,7 @@ msgstr "剩余" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "剩余余额" @@ -42815,7 +42846,7 @@ msgstr "备注" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/general_ledger/general_ledger.html:112 #: erpnext/accounts/report/general_ledger/general_ledger.py:714 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43120,7 +43151,7 @@ msgstr "重新过账付款分类账项目" msgid "Repost Status" msgstr "重新过账状态" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145 msgid "Repost has started in the background" msgstr "后台已开始重新过账" @@ -43447,7 +43478,7 @@ msgstr "重发付款邮件" msgid "Reservation Based On" msgstr "预留依据" -#: erpnext/manufacturing/doctype/work_order/work_order.js:813 +#: erpnext/manufacturing/doctype/work_order/work_order.js:815 #: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:133 msgid "Reserve" @@ -43533,14 +43564,14 @@ msgstr "预留数量" msgid "Reserved Quantity for Production" msgstr "生产预留数量" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2173 msgid "Reserved Serial No." msgstr "预留序列号" #. 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/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:831 #: erpnext/public/js/stock_reservation.js:216 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:438 @@ -43549,11 +43580,11 @@ msgstr "预留序列号" #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:498 -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2157 msgid "Reserved Stock" msgstr "预留库存" -#: erpnext/stock/stock_ledger.py:2191 +#: erpnext/stock/stock_ledger.py:2203 msgid "Reserved Stock for Batch" msgstr "批次预留库存" @@ -43810,7 +43841,7 @@ msgstr "结果标题字段" msgid "Resume" msgstr "简历" -#: erpnext/manufacturing/doctype/job_card/job_card.js:153 +#: erpnext/manufacturing/doctype/job_card/job_card.js:158 msgid "Resume Job" msgstr "恢复作业" @@ -43916,7 +43947,7 @@ msgstr "依据采购收货单退货" msgid "Return Against Subcontracting Receipt" msgstr "依据外协收货单退货" -#: erpnext/manufacturing/doctype/work_order/work_order.js:245 +#: erpnext/manufacturing/doctype/work_order/work_order.js:247 msgid "Return Components" msgstr "退货组件" @@ -44419,20 +44450,20 @@ msgstr "行号{0}：验收仓库与拒收仓库不能相同" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "行号{0}：验收物料{1}必须指定验收仓库" -#: erpnext/controllers/accounts_controller.py:1087 +#: erpnext/controllers/accounts_controller.py:1088 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "行号{0}：账户{1}不属于公司{2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "行号{0}：分配金额不能超过付款请求{1}的未清金额" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "行号{0}：分配金额不能超过未清金额" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "行号{0}：付款条款{3}的分配金额{1}超过未清金额{2}" @@ -44452,31 +44483,31 @@ msgstr "行号#{0}：外协物料{0}未指定物料清单（BOM）" msgid "Row #{0}: Batch No {1} is already selected." msgstr "行号#{0}：批次号{1}已被选择" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "行号#{0}：支付条款{2}的分配金额不能超过{1}" -#: erpnext/controllers/accounts_controller.py:3465 +#: erpnext/controllers/accounts_controller.py:3474 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "行号#{0}：无法删除已开票的物料{1}" -#: erpnext/controllers/accounts_controller.py:3439 +#: erpnext/controllers/accounts_controller.py:3448 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "行号#{0}：无法删除已交货的物料{1}" -#: erpnext/controllers/accounts_controller.py:3458 +#: erpnext/controllers/accounts_controller.py:3467 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "行号#{0}：无法删除已接收的物料{1}" -#: erpnext/controllers/accounts_controller.py:3445 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "行号#{0}：无法删除已分配工单的物料{1}" -#: erpnext/controllers/accounts_controller.py:3451 +#: erpnext/controllers/accounts_controller.py:3460 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "行号#{0}：无法删除分配给客户采购订单的物料{1}" -#: erpnext/controllers/accounts_controller.py:3706 +#: erpnext/controllers/accounts_controller.py:3715 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "行号#{0}：当金额超过物料{1}的已开票金额时无法设置汇率" @@ -44524,7 +44555,7 @@ msgstr "行号#{0}：日期与其他行重叠" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "行号#{0}：产成品{1}未找到默认物料清单（BOM）" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "行号#{0}：引用{1} {2}中存在重复条目" @@ -44560,11 +44591,11 @@ msgstr "行号#{0}：废品{1}必须关联产成品" msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "行号#{0}：{1}的清算日期{2}不能早于支票日期{3}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "行号#{0}：对于{1}，仅当科目贷记时才能选择参考单据" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "行号#{0}：对于{1}，仅当科目借记时才能选择参考单据" @@ -44596,7 +44627,7 @@ msgstr "行号#{0}：物料{1}非服务项" msgid "Row #{0}: Item {1} is not a stock item" msgstr "行号#{0}：物料{1}非库存物料" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "行号#{0}：日记账{1}无科目{2}或已匹配其他凭证" @@ -44632,7 +44663,7 @@ msgstr "行号#{0}：请选择子装配仓库" msgid "Row #{0}: Please set reorder quantity" msgstr "行号#{0}：请设置再订货数量" -#: erpnext/controllers/accounts_controller.py:514 +#: erpnext/controllers/accounts_controller.py:515 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主数据的默认科目" @@ -44661,8 +44692,8 @@ msgstr "行号#{0}：物料{2}的质量检验{1}未提交" msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "行号#{0}：物料{2}的质量检验{1}被拒收" -#: erpnext/controllers/accounts_controller.py:1241 -#: erpnext/controllers/accounts_controller.py:3565 +#: erpnext/controllers/accounts_controller.py:1242 +#: erpnext/controllers/accounts_controller.py:3574 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "行号#{0}：物料{1}数量不能为零" @@ -44717,15 +44748,15 @@ msgstr "行号#{0}：物料{2}的序列号{1}在{3} {4}中不可用，或可能 msgid "Row #{0}: Serial No {1} is already selected." msgstr "行号#{0}：序列号{1}已被选择" -#: erpnext/controllers/accounts_controller.py:542 +#: erpnext/controllers/accounts_controller.py:543 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "行号#{0}：服务结束日期不能早于发票过账日期" -#: erpnext/controllers/accounts_controller.py:536 +#: erpnext/controllers/accounts_controller.py:537 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "行号#{0}：服务开始日期不能晚于服务结束日期" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:531 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "行号#{0}：递延会计需指定服务起止日期" @@ -44958,11 +44989,11 @@ msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致" msgid "Row {0}: Activity Type is mandatory." msgstr "行号{0}：活动类型为必填项" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632 msgid "Row {0}: Advance against Customer must be credit" msgstr "行号{0}：客户预付款必须为贷项" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634 msgid "Row {0}: Advance against Supplier must be debit" msgstr "行号{0}：供应商预付款必须为借项" @@ -44982,7 +45013,7 @@ msgstr "行号{0}：启用{1}后不可在{2}分录添加原材料，请使用{3} msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "行号{0}：未找到物料{1}的物料清单（BOM）" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "行号{0}：借贷方金额不能同时为零" @@ -44990,7 +45021,7 @@ msgstr "行号{0}：借贷方金额不能同时为零" msgid "Row {0}: Conversion Factor is mandatory" msgstr "行号{0}：转换系数为必填项" -#: erpnext/controllers/accounts_controller.py:2936 +#: erpnext/controllers/accounts_controller.py:2945 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "行号{0}：成本中心{1}不属于公司{2}" @@ -44998,7 +45029,7 @@ msgstr "行号{0}：成本中心{1}不属于公司{2}" msgid "Row {0}: Cost center is required for an item {1}" msgstr "行号{0}：物料{1}必须指定成本中心" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "行号{0}：贷项分录不能与{1}关联" @@ -45006,7 +45037,7 @@ msgstr "行号{0}：贷项分录不能与{1}关联" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "行号{0}：BOM#{1}的货币应与选择货币{2}一致" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "行号{0}：借项分录不能与{1}关联" @@ -45018,7 +45049,7 @@ msgstr "行号{0}：交货仓库{1}与客户仓库{2}不能相同" msgid "Row {0}: Depreciation Start Date is required" msgstr "行号{0}：必须填写折旧起始日期" -#: erpnext/controllers/accounts_controller.py:2475 +#: erpnext/controllers/accounts_controller.py:2479 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "行号{0}：支付条款表中的到期日不能早于过账日期" @@ -45026,7 +45057,7 @@ msgstr "行号{0}：支付条款表中的到期日不能早于过账日期" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "行号{0}：必须关联交货单物料或包装物料" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976 #: erpnext/controllers/taxes_and_totals.py:1178 msgid "Row {0}: Exchange Rate is mandatory" msgstr "行号{0}：汇率为必填项" @@ -45072,7 +45103,7 @@ msgstr "行号{0}：起始时间必须早于结束时间" msgid "Row {0}: Hours value must be greater than zero." msgstr "行号{0}：工时值必须大于零" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751 msgid "Row {0}: Invalid reference {1}" msgstr "行号{0}：无效引用{1}" @@ -45104,7 +45135,7 @@ msgstr "行号{0}：包装数量必须等于{1}数量" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "行号{0}：已为物料{1}创建装箱单" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "行号{0}：交易方/科目与{3} {4}中的{1} / {2}不匹配" @@ -45116,11 +45147,11 @@ msgstr "行号{0}：应收/应付科目{1}必须指定交易方类型和交易 msgid "Row {0}: Payment Term is mandatory" msgstr "行号{0}：支付条款为必填项" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "行号{0}：针对销售/采购订单的付款必须标记为预付款" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "行号{0}：若为预付款分录，请勾选科目{1}的'是否预付款'" @@ -45200,7 +45231,7 @@ msgstr "行号{0}：任务{1}不属于项目{2}" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "行号{0}：物料{1}的数量必须为正数" -#: erpnext/controllers/accounts_controller.py:2913 +#: erpnext/controllers/accounts_controller.py:2922 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "行号{0}：{3}科目{1}不属于公司{2}" @@ -45221,7 +45252,7 @@ msgstr "行号{0}：单位转换系数为必填项" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "行号{0}：工序{1}必须指定工作站或工作站类型" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:982 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "行号{0}：用户未对物料{2}应用规则{1}" @@ -45233,11 +45264,11 @@ msgstr "行 {0}: {1} 帐户已经应用于会计尺寸 {2}" msgid "Row {0}: {1} must be greater than 0" msgstr "行{0}：{1}必须大于0" -#: erpnext/controllers/accounts_controller.py:676 +#: erpnext/controllers/accounts_controller.py:677 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "行 {0}: {1} {2} 不能与 {3} (组队帐户) {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "行{0}：{1} {2}不相匹配{3}" @@ -45275,7 +45306,7 @@ msgstr "在{0}中删除的行" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "具有相同帐户头的行将在分类帐上合并" -#: erpnext/controllers/accounts_controller.py:2485 +#: erpnext/controllers/accounts_controller.py:2489 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "发现其他行中具有重复截止日期的行：{0}" @@ -45886,7 +45917,7 @@ msgstr "销售订单到交付" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45984,7 +46015,7 @@ msgstr "销售付款摘要" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -46238,7 +46269,7 @@ msgstr "称呼" #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value" -msgstr "" +msgstr "残值" #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' @@ -46760,7 +46791,7 @@ msgstr "选择列与筛选条件" msgid "Select Company" msgstr "选择公司" -#: erpnext/manufacturing/doctype/job_card/job_card.js:380 +#: erpnext/manufacturing/doctype/job_card/job_card.js:389 msgid "Select Corrective Operation" msgstr "选择纠正性工序" @@ -46796,7 +46827,7 @@ msgstr "选择维度" msgid "Select DocType" msgstr "选择单据类型" -#: erpnext/manufacturing/doctype/job_card/job_card.js:139 +#: erpnext/manufacturing/doctype/job_card/job_card.js:144 msgid "Select Employees" msgstr "选择员工" @@ -46843,7 +46874,7 @@ msgstr "选择忠诚度计划" msgid "Select Possible Supplier" msgstr "选择潜在供应商" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:939 #: erpnext/stock/doctype/pick_list/pick_list.js:199 msgid "Select Quantity" msgstr "选择数量" @@ -46954,7 +46985,7 @@ msgstr "请先选择公司" msgid "Select company name first." msgstr "请先选择公司名称。" -#: erpnext/controllers/accounts_controller.py:2726 +#: erpnext/controllers/accounts_controller.py:2735 msgid "Select finance book for the item {0} at row {1}" msgstr "为第{1}行的物料{0}选择财务账簿" @@ -46962,7 +46993,7 @@ msgstr "为第{1}行的物料{0}选择财务账簿" msgid "Select item group" msgstr "选择物料组" -#: erpnext/manufacturing/doctype/bom/bom.js:374 +#: erpnext/manufacturing/doctype/bom/bom.js:376 msgid "Select template item" msgstr "选择模板物料" @@ -46975,11 +47006,11 @@ msgstr "选择要核对的银行账户。" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1022 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1024 msgid "Select the Item to be manufactured." msgstr "选择待生产的物料。" -#: erpnext/manufacturing/doctype/bom/bom.js:852 +#: erpnext/manufacturing/doctype/bom/bom.js:854 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。" @@ -47000,11 +47031,11 @@ msgstr "选择日期" msgid "Select the date and your timezone" msgstr "选择日期和时区" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:873 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "选择生产该物料所需的原材料" -#: erpnext/manufacturing/doctype/bom/bom.js:429 +#: erpnext/manufacturing/doctype/bom/bom.js:431 msgid "Select variant item code for the template item {0}" msgstr "为模板物料{0}选择变体物料编码" @@ -47127,11 +47158,6 @@ msgstr "半成品/产成品" msgid "Semi Finished Goods / Finished Goods" msgstr "半成品/产成品" -#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Semi Finished Goods BOM" -msgstr "半成品物料清单" - #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58 msgid "Send" msgstr "发送" @@ -47239,7 +47265,7 @@ msgstr "序列ID" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:317 +#: erpnext/manufacturing/doctype/work_order/work_order.js:319 msgid "Sequence Id" msgstr "序列ID" @@ -47499,7 +47525,7 @@ msgstr "序列号与批次" msgid "Serial Nos are created successfully" msgstr "序列号创建成功" -#: erpnext/stock/stock_ledger.py:2151 +#: erpnext/stock/stock_ledger.py:2163 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。" @@ -47970,8 +47996,8 @@ msgstr "手动设置基本汇率" msgid "Set Default Supplier" msgstr "设置默认供应商" -#: erpnext/manufacturing/doctype/job_card/job_card.js:251 -#: erpnext/manufacturing/doctype/job_card/job_card.js:320 +#: erpnext/manufacturing/doctype/job_card/job_card.js:260 +#: erpnext/manufacturing/doctype/job_card/job_card.js:329 msgid "Set Finished Good Quantity" msgstr "设置产成品数量" @@ -48029,7 +48055,7 @@ msgstr "设置密码" msgid "Set Posting Date" msgstr "设置过账日期" -#: erpnext/manufacturing/doctype/bom/bom.js:898 +#: erpnext/manufacturing/doctype/bom/bom.js:900 msgid "Set Process Loss Item Quantity" msgstr "设置加工损耗物料数量" @@ -48043,7 +48069,7 @@ msgstr "设置项目状态" msgid "Set Project and all Tasks to status {0}?" msgstr "将项目及所有任务状态设为{0}？" -#: erpnext/manufacturing/doctype/bom/bom.js:899 +#: erpnext/manufacturing/doctype/bom/bom.js:901 msgid "Set Quantity" msgstr "设置数量" @@ -48107,7 +48133,7 @@ msgstr "设为已关闭" msgid "Set as Completed" msgstr "设为已完成" -#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/public/js/utils/sales_common.js:485 #: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "设为已流失" @@ -48144,7 +48170,7 @@ msgstr "设置非库存物料的默认{0}科目" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "设置从父表单获取数据的字段名称。" -#: erpnext/manufacturing/doctype/bom/bom.js:888 +#: erpnext/manufacturing/doctype/bom/bom.js:890 msgid "Set quantity of process loss item:" msgstr "设置加工损耗物料数量：" @@ -48160,7 +48186,7 @@ msgstr "根据物料清单设置子装配物料汇率" msgid "Set targets Item Group-wise for this Sales Person." msgstr "按物料组设置该销售员的目标。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1079 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "设置计划开始日期（预计开始生产的日期）" @@ -48513,7 +48539,7 @@ msgstr "发货地址名称" msgid "Shipping Address Template" msgstr "发货地址模板" -#: erpnext/controllers/accounts_controller.py:473 +#: erpnext/controllers/accounts_controller.py:474 msgid "Shipping Address does not belong to the {0}" msgstr "发货地址不属于{0}" @@ -48975,7 +49001,7 @@ msgstr "跳过交货单" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:323 +#: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -49145,7 +49171,7 @@ msgstr "来源类型" #. 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:401 +#: erpnext/manufacturing/doctype/bom/bom.js:403 #: 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 @@ -49273,7 +49299,7 @@ msgstr "拆分数量" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "拆分数量不得大于或等于资产数量" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "根据付款条款将{0}{1}拆分为{2}行" @@ -49400,7 +49426,7 @@ msgstr "可应用于所有销售交易的标准税模板。 此模板可以包 msgid "Standing Name" msgstr "长期名称" -#: erpnext/manufacturing/doctype/work_order/work_order.js:727 +#: erpnext/manufacturing/doctype/work_order/work_order.js:729 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:32 msgid "Start" @@ -49462,7 +49488,7 @@ msgstr "开始删除" msgid "Start Import" msgstr "开始导入" -#: erpnext/manufacturing/doctype/job_card/job_card.js:133 +#: erpnext/manufacturing/doctype/job_card/job_card.js:138 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "启动作业" @@ -49716,11 +49742,11 @@ msgstr "州/省" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:473 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:455 -#: erpnext/manufacturing/doctype/work_order/work_order.js:491 -#: erpnext/manufacturing/doctype/work_order/work_order.js:688 -#: erpnext/manufacturing/doctype/work_order/work_order.js:699 -#: erpnext/manufacturing/doctype/work_order/work_order.js:707 +#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:493 +#: erpnext/manufacturing/doctype/work_order/work_order.js:690 +#: erpnext/manufacturing/doctype/work_order/work_order.js:701 +#: erpnext/manufacturing/doctype/work_order/work_order.js:709 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -50014,11 +50040,11 @@ msgstr "已根据该领料单创建库存分录" msgid "Stock Entry {0} created" msgstr "已创建库存分录{0}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1291 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1302 msgid "Stock Entry {0} has created" msgstr "库存分录{0}已创建" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 msgid "Stock Entry {0} is not submitted" msgstr "库存分录{0}未提交" @@ -50220,9 +50246,9 @@ msgstr "库存重新过账设置" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/work_order/work_order.js:815 -#: erpnext/manufacturing/doctype/work_order/work_order.js:824 -#: erpnext/manufacturing/doctype/work_order/work_order.js:831 +#: erpnext/manufacturing/doctype/work_order/work_order.js:817 +#: erpnext/manufacturing/doctype/work_order/work_order.js:826 +#: erpnext/manufacturing/doctype/work_order/work_order.js:833 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:69 @@ -50589,7 +50615,7 @@ msgstr "石材" #. DocType 'Stock Settings' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:695 +#: erpnext/manufacturing/doctype/work_order/work_order.js:697 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -50802,7 +50828,7 @@ msgstr "外协转换系数" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:411 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50944,7 +50970,7 @@ msgstr "提交生成的发票" msgid "Submit Journal Entries" msgstr "提交日记账分录" -#: erpnext/manufacturing/doctype/work_order/work_order.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:167 msgid "Submit this Work Order for further processing." msgstr "提交此工单进行后续处理" @@ -51460,7 +51486,7 @@ msgstr "供应商明细" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51560,7 +51586,7 @@ msgstr "供应商分类账汇总" #. 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:1046 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050 #: 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 @@ -52018,7 +52044,7 @@ msgstr "提交工单时系统将自动创建成品的序列号/批次" msgid "System will fetch all the entries if limit value is zero." msgstr "若限制值为零，系统将获取所有条目" -#: erpnext/controllers/accounts_controller.py:1942 +#: erpnext/controllers/accounts_controller.py:1943 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "因{1}中物料{0}的金额为零，系统不检查超额开票" @@ -52248,7 +52274,7 @@ msgstr "目标序列号" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:913 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -52432,7 +52458,7 @@ msgstr "折后税额" #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Tax Amount After Discount Amount (Company Currency)" -msgstr "折后税额（公司本位币）" +msgstr "折后税额（公司货币）" #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType #. 'Accounts Settings' @@ -52799,7 +52825,7 @@ msgstr "加征税费" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Added (Company Currency)" -msgstr "加征税费（公司本位币）" +msgstr "加征税费（公司货币）" #. Label of the other_charges_calculation (Text Editor) field in DocType 'POS #. Invoice' @@ -52859,7 +52885,7 @@ msgstr "减征税费" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted (Company Currency)" -msgstr "减征税费（公司本位币）" +msgstr "减征税费（公司货币）" #: erpnext/stock/doctype/item/item.py:350 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" @@ -52917,7 +52943,7 @@ msgstr "电视行业" msgid "Template" msgstr "模板" -#: erpnext/manufacturing/doctype/bom/bom.js:353 +#: erpnext/manufacturing/doctype/bom/bom.js:355 msgid "Template Item" msgstr "模板物料" @@ -53147,7 +53173,7 @@ msgstr "条款模板" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53337,7 +53363,7 @@ msgstr "本付款申请设定的金额{0}与所有付款计划的合计金额{1} msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "发票{}({})的币种与本催款单({})币种不一致" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1027 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "系统将获取该物料的默认BOM，也可手动修改" @@ -53597,15 +53623,15 @@ msgstr "{0}的值在物料{1}和{2}之间不一致" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "值{0}已分配给现有物料{1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 msgid "The warehouse where you store finished Items before they are shipped." msgstr "成品发货前存储的仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1048 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1050 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1060 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1062 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库" @@ -53661,7 +53687,7 @@ msgstr "所选物料无变体" 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 "可根据总消费设置多级积分规则，但兑换转换率各层级统一" -#: erpnext/accounts/party.py:543 +#: erpnext/accounts/party.py:561 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "{0}{1}每个公司只能有一个科目" @@ -53851,7 +53877,7 @@ msgstr "从会计角度看此操作存在风险" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "用于处理采购发票后创建采购收据的会计处理" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1041 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1043 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 "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选" @@ -54396,7 +54422,7 @@ msgstr "到货币" msgid "To Date" msgstr "至今" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:524 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "无效的主名称" @@ -54609,7 +54635,7 @@ msgstr "到仓库" msgid "To Warehouse (Optional)" msgstr "到仓库(可选)" -#: erpnext/manufacturing/doctype/bom/bom.js:866 +#: erpnext/manufacturing/doctype/bom/bom.js:868 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "要添加操作，请勾选“包含操作”复选框。" @@ -54659,8 +54685,8 @@ msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库 msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "启用'多层级BOM'选项时，允许工单直接归集子装配件成本和废品到产成品，无需作业卡。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296 -#: erpnext/controllers/accounts_controller.py:2946 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334 +#: erpnext/controllers/accounts_controller.py:2955 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" @@ -55072,7 +55098,7 @@ msgstr "总信用/借方金额应与链接的手工凭证相同" msgid "Total Debit" msgstr "总借方" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "总借方必须等于总贷方金额，差异{0}。" @@ -55287,7 +55313,7 @@ msgstr "未结金额合计" msgid "Total Paid Amount" msgstr "已付金额合计" -#: erpnext/controllers/accounts_controller.py:2537 +#: erpnext/controllers/accounts_controller.py:2541 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "付款计划中的总付款金额必须等于总计/舍入总额" @@ -55497,7 +55523,7 @@ msgstr "税费及附加合计" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges (Company Currency)" -msgstr "税费及附加合计（公司本位币）" +msgstr "税费及附加合计（公司货币）" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Total Time (in Mins)" @@ -55572,7 +55598,7 @@ msgstr "总重量（千克）" msgid "Total Working Hours" msgstr "总工时数" -#: erpnext/controllers/accounts_controller.py:2105 +#: erpnext/controllers/accounts_controller.py:2106 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "订单{1}的预付款总额（{0}）不可超过总计金额（{2}）" @@ -55801,7 +55827,7 @@ msgstr "交易货币{0}必须与银行账户{1}的货币{2}一致" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "已停工的工单{0}不允许进行交易" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327 msgid "Transaction reference no {0} dated {1}" msgstr "交易参考号{0}日期{1}" @@ -56583,7 +56609,7 @@ msgstr "未对账金额" msgid "Unreconciled Entries" msgstr "未对账分录" -#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:824 #: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:141 msgid "Unreserve" @@ -56667,8 +56693,8 @@ msgstr "即将到来的日历事件" #: erpnext/accounts/doctype/account/account.js:204 #: 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/manufacturing/doctype/job_card/job_card.js:259 +#: erpnext/manufacturing/doctype/job_card/job_card.js:328 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897 #: erpnext/public/js/utils/barcode_scanner.js:183 @@ -56890,7 +56916,7 @@ msgstr "通过'工时记录'更新（分钟）" msgid "Updating Variants..." msgstr "正在更新变体..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1003 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1005 msgid "Updating Work Order status" msgstr "正在更新工单状态" @@ -56970,7 +56996,7 @@ msgstr "使用基于物料的重新过账" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:336 +#: erpnext/manufacturing/doctype/bom/bom.js:337 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -57429,11 +57455,11 @@ msgstr "计价单价" msgid "Valuation Rate (In / Out)" msgstr "计价单价（进/出）" -#: erpnext/stock/stock_ledger.py:1872 +#: erpnext/stock/stock_ledger.py:1884 msgid "Valuation Rate Missing" msgstr "计价单价缺失" -#: erpnext/stock/stock_ledger.py:1850 +#: erpnext/stock/stock_ledger.py:1862 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "物料{0}的计价单价是生成{1}{2}会计凭证的必要条件" @@ -57464,8 +57490,8 @@ msgstr "客户提供物料的计价单价已设为零" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "按销售发票的物料计价单价（仅限内部调拨）" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320 -#: erpnext/controllers/accounts_controller.py:2970 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Valuation type charges can not be marked as Inclusive" msgstr "计价类型费用不可标记为含税" @@ -57650,7 +57676,7 @@ msgid "Variant Field" msgstr "变体字段" #: erpnext/manufacturing/doctype/bom/bom.js:291 -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:370 msgid "Variant Item" msgstr "变体物料" @@ -57949,7 +57975,7 @@ msgstr "凭证名称" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -58022,7 +58048,7 @@ msgstr "凭证子类型" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:669 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -58504,8 +58530,8 @@ msgstr "新采购订单预警" msgid "Warn for new Request for Quotations" msgstr "新询价单预警" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 -#: erpnext/controllers/accounts_controller.py:1945 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750 +#: erpnext/controllers/accounts_controller.py:1946 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58523,7 +58549,7 @@ msgstr "负库存预警" msgid "Warning!" msgstr "警告！" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "警告：存在另一{0}#{1}关联库存凭证{2}" @@ -59164,7 +59190,7 @@ msgstr "工作时间" #: 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 -#: erpnext/manufacturing/doctype/work_order/work_order.js:287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:289 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -59481,7 +59507,7 @@ msgstr "是" msgid "You are importing data for the code list:" msgstr "您正在导入代码列表的数据：" -#: erpnext/controllers/accounts_controller.py:3552 +#: erpnext/controllers/accounts_controller.py:3561 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "根据{}工作流设置的条件，您无权更新" @@ -59517,7 +59543,7 @@ msgstr "您可以在公司{}中设置默认在建工程科目" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "您可以将上级科目更改为资产负债表科目或选择其他科目" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "不能在'对应日记账'列输入当前凭证" @@ -59554,7 +59580,7 @@ msgstr "无法处理序列号{0}，因其已在序列和批次凭证{1}中使用 msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "不能兑换超过四舍五入总金额的忠诚度积分" -#: erpnext/manufacturing/doctype/bom/bom.js:647 +#: erpnext/manufacturing/doctype/bom/bom.js:649 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "若物料关联了物料清单，则不可修改价格" @@ -59570,7 +59596,7 @@ msgstr "在已关闭的会计期间{0}内无法创建或取消会计分录" msgid "You cannot create/amend any accounting entries till this date." msgstr "在此日期之前无法创建/修改会计分录" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900 msgid "You cannot credit and debit same account at the same time" msgstr "不能同时对同一科目进行借贷" @@ -59606,7 +59632,7 @@ msgstr "未付款的订单不能提交" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "无法{0}此单据，因为存在后续的期间结账分录{1}在{2}之后" -#: erpnext/controllers/accounts_controller.py:3528 +#: erpnext/controllers/accounts_controller.py:3537 msgid "You do not have permissions to {} items in a {}." msgstr "您没有权限在{}中对物料进行{}操作" @@ -59654,7 +59680,7 @@ msgstr "添加物料前需先选择客户" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "需先取消POS结算单{}才能取消此单据" -#: erpnext/controllers/accounts_controller.py:2921 +#: erpnext/controllers/accounts_controller.py:2930 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "第{0}行选择账户组{1}作为{2}科目，请选择单个科目" @@ -59732,7 +59758,7 @@ msgstr "[重要][ERPNext]自动补货错误" msgid "`Allow Negative rates for Items`" msgstr "`允许物料负单价`" -#: erpnext/stock/stock_ledger.py:1864 +#: erpnext/stock/stock_ledger.py:1876 msgid "after" msgstr "之后" @@ -59752,7 +59778,7 @@ msgstr "作为描述" msgid "as Title" msgstr "作为标题" -#: erpnext/manufacturing/doctype/bom/bom.js:890 +#: erpnext/manufacturing/doctype/bom/bom.js:892 msgid "as a percentage of finished item quantity" msgstr "按完工数量百分比" @@ -59905,7 +59931,7 @@ msgstr "原上级" msgid "on" msgstr "在" -#: erpnext/controllers/accounts_controller.py:1256 +#: erpnext/controllers/accounts_controller.py:1257 msgid "or" msgstr "或" @@ -59918,7 +59944,7 @@ msgstr "或其子节点" msgid "out of 5" msgstr "满分5分" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "paid to" msgstr "付款至" @@ -59954,7 +59980,7 @@ msgstr "未安装支付应用，请从{}或{}安装" msgid "per hour" msgstr "每小时" -#: erpnext/stock/stock_ledger.py:1865 +#: erpnext/stock/stock_ledger.py:1877 msgid "performing either one below:" msgstr "执行以下任一操作：" @@ -59979,7 +60005,7 @@ msgstr "报价单条目" msgid "ratings" msgstr "评分" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320 msgid "received from" msgstr "收款自" @@ -60068,7 +60094,7 @@ msgstr "必须在账户表中选择在建工程科目" msgid "{0}" msgstr "{0}" -#: erpnext/controllers/accounts_controller.py:1079 +#: erpnext/controllers/accounts_controller.py:1080 msgid "{0} '{1}' is disabled" msgstr "{0}'{1}'已停用" @@ -60084,7 +60110,7 @@ msgstr "{0}({1})不能超过生产工单{3}的计划数量({2})" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0}{1}已提交资产，请从表中移除物料{2}以继续" -#: erpnext/controllers/accounts_controller.py:2160 +#: erpnext/controllers/accounts_controller.py:2161 msgid "{0} Account not found against Customer {1}." msgstr "客户{1}未找到{0}科目" @@ -60108,7 +60134,7 @@ msgstr "{0}摘要" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0}编号{1}已在{2}{3}中使用" -#: erpnext/manufacturing/doctype/work_order/work_order.js:481 +#: erpnext/manufacturing/doctype/work_order/work_order.js:483 msgid "{0} Operations: {1}" msgstr "{0}个工序：{1}" @@ -60132,19 +60158,19 @@ msgstr "{0}科目类型不是{1}" msgid "{0} account not found while submitting purchase receipt" msgstr "提交采购收据时未找到{0}科目" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020 msgid "{0} against Bill {1} dated {2}" msgstr "{0}对应账单{1}（日期{2}）" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029 msgid "{0} against Purchase Order {1}" msgstr "{0}对应采购订单{1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996 msgid "{0} against Sales Invoice {1}" msgstr "{0}对应销售发票{1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "{0} against Sales Order {1}" msgstr "{0}对应销售订单{1}" @@ -60212,7 +60238,7 @@ msgstr "{0}在物料税{1}中重复输入" msgid "{0} for {1}" msgstr "{0}对应{1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0}已启用基于付款条件的分配，请在付款参考部分为第#{1}行选择付款条件" @@ -60224,7 +60250,7 @@ msgstr "{0}已成功提交" msgid "{0} hours" msgstr "{0}小时" -#: erpnext/controllers/accounts_controller.py:2480 +#: erpnext/controllers/accounts_controller.py:2484 msgid "{0} in row {1}" msgstr "第{1}行中的{0}" @@ -60250,7 +60276,7 @@ msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0}已被阻止，无法继续此交易" #: erpnext/accounts/doctype/budget/budget.py:57 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647 #: erpnext/accounts/report/general_ledger/general_ledger.py:53 #: erpnext/accounts/report/pos_register/pos_register.py:107 #: erpnext/controllers/trends.py:50 @@ -60270,7 +60296,7 @@ msgstr "科目{1}的{0}必填" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0}必填。可能未创建{1}到{2}的汇率记录" -#: erpnext/controllers/accounts_controller.py:2878 +#: erpnext/controllers/accounts_controller.py:2887 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0}必填。可能未创建{1}到{2}的汇率记录" @@ -60306,7 +60332,7 @@ msgstr "{0} 未运行。无法触发该文档的事件" 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:3006 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 msgid "{0} is on hold till {1}" msgstr "{0}暂缓处理，直到{1}" @@ -60317,15 +60343,15 @@ msgstr "{0}暂缓处理，直到{1}" msgid "{0} is required" msgstr "{0}是必填项" -#: erpnext/manufacturing/doctype/work_order/work_order.js:436 +#: erpnext/manufacturing/doctype/work_order/work_order.js:438 msgid "{0} items in progress" msgstr "{0}处理项" -#: erpnext/manufacturing/doctype/work_order/work_order.js:447 +#: erpnext/manufacturing/doctype/work_order/work_order.js:449 msgid "{0} items lost during process." msgstr "流程中丢失{0}件物料。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:417 +#: erpnext/manufacturing/doctype/work_order/work_order.js:419 msgid "{0} items produced" msgstr "{0}物料已生产" @@ -60369,16 +60395,16 @@ msgstr "物料{1}的{0}单位已在其他拣货单中被拣选" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "需在{2}中准备{1}的{0}单位，库存维度：{3}({4})，日期{5}{6}，用于{7}以完成交易" -#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014 -#: erpnext/stock/stock_ledger.py:2028 +#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2040 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "需在{2}的{3}{4}准备{1}的{0}单位用于{5}以完成本交易" -#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184 +#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易" -#: erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/stock_ledger.py:1529 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "需在{2}准备{1}的{0}单位以完成本交易" @@ -60418,21 +60444,21 @@ msgstr "无法更新{0}{1}。如需修改，建议取消现有凭证并新建" msgid "{0} {1} created" msgstr "已创建{0}{1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782 msgid "{0} {1} does not exist" msgstr "{0}{1}不存在" -#: erpnext/accounts/party.py:523 +#: erpnext/accounts/party.py:541 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}存在公司{3}的{2}币种会计凭证。请选择对应{2}币种的应收/应付科目" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458 msgid "{0} {1} has already been fully paid." msgstr "{0}{1}已全额支付" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0}{1}已部分支付。请使用'获取未清发票'或'获取未清订单'按钮查看最新未结金额" @@ -60454,12 +60480,12 @@ msgstr "银行交易中重复分配了{0}{1}" msgid "{0} {1} is already linked to Common Code {2}." msgstr "{0}{1}已关联至通用代码{2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0}{1}关联{2}，但往来科目为{3}" #: erpnext/controllers/selling_controller.py:462 -#: erpnext/controllers/subcontracting_controller.py:948 +#: erpnext/controllers/subcontracting_controller.py:952 msgid "{0} {1} is cancelled or closed" msgstr "{0}{1}已取消或关闭" @@ -60471,27 +60497,27 @@ msgstr "{0}{1}已取消或中止" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0}{1}已取消，无法完成操作" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815 msgid "{0} {1} is closed" msgstr "{0}{1}已关闭" -#: erpnext/accounts/party.py:762 +#: erpnext/accounts/party.py:780 msgid "{0} {1} is disabled" msgstr "{0}{1}已停用" -#: erpnext/accounts/party.py:768 +#: erpnext/accounts/party.py:786 msgid "{0} {1} is frozen" msgstr "{0}{1}已冻结" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812 msgid "{0} {1} is fully billed" msgstr "{0}{1}已全额开票" -#: erpnext/accounts/party.py:772 +#: erpnext/accounts/party.py:790 msgid "{0} {1} is not active" msgstr "{0}{1}未启用" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0}{1}未关联{2}{3}" @@ -60499,20 +60525,20 @@ msgstr "{0}{1}未关联{2}{3}" msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0}{1}不在任何有效会计年度内" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848 msgid "{0} {1} is not submitted" msgstr "{0}{1}未提交" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707 msgid "{0} {1} is on hold" msgstr "{0}{1}已暂挂" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} must be submitted" msgstr "{0}{1}必须提交" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "不允许重新过账{0}{1}。请修改{2}以启用重过账功能"